Job Description
Join our dynamic finance team as an Accounts Payable Clerk and become the backbone of our operations! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This immediate hire opportunity offers competitive compensation and a collaborative environment where your expertise will drive efficiency. If you thrive in fast-paced settings and possess strong organizational skills, apply today to launch your career growth with us!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile discrepancies
- Coordinate with procurement and finance teams to resolve payment issues
- Ensure compliance with internal controls and financial regulations
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical filing systems
- Support audits by providing documentation and records
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Advanced Microsoft Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting or Finance preferred
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Ability to prioritize tasks in deadline-driven environments
- Experience with high-volume transaction processing