Job Description
Join our dynamic finance team in Baton Rouge, LA as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment. Perfect opportunity to advance your accounting career while contributing to our company's success.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately and timely
- Manage payment cycles including ACH, wire transfers, and check disbursements
- Reconcile vendor statements and resolve discrepancies
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams on payment inquiries
- Ensure compliance with company policies and SOX regulations
- Support month-end closing procedures
Qualifications
- Associate's degree in Accounting or Finance required (Bachelor's preferred)
- 2+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software (SAP/Oracle)
- Strong attention to detail with numerical accuracy
- Excellent communication and problem-solving skills
- Ability to prioritize tasks in a fast-paced environment
- Knowledge of GAAP and internal controls