Job Description
Join our dynamic finance team in St. Louis and make an immediate impact! We're seeking a detail-oriented Accounts Payable Clerk to streamline vendor payments, ensure financial compliance, and support our company's growth. This is a fantastic opportunity to advance your career in a supportive environment with competitive benefits and room for professional development.
Responsibilities
- Process and reconcile vendor invoices with purchase orders and receipts
- Execute timely electronic payments and manage payment cycles
- Maintain accurate vendor records and resolve payment discrepancies
- Perform month-end closing tasks and support financial reporting
- Collaborate with procurement and accounting teams on vendor management
- Ensure compliance with internal controls and SOX regulations
- Utilize accounting software (QuickBooks/SAP) for transaction processing
Qualifications
- Minimum 2 years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Excellent communication and problem-solving skills
- Ability to meet tight deadlines in a fast-paced environment
- Knowledge of sales tax regulations and 1099 processing