Job Description
Join our dynamic finance team as an Accounts Payable Clerk and hit the ground running in this immediate hire opportunity! We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy. This contract role offers competitive compensation and the chance to make an immediate impact in a fast-paced corporate environment.
Responsibilities
- Process high-volume accounts payable transactions with 100% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Coordinate with procurement teams on invoice approvals
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures
- Support audits by providing documentation
- Optimize AP processes using ERP systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- Excellent communication and problem-solving skills
- Ability to prioritize tasks in deadline-driven environment
- Associate's degree in Accounting or Finance preferred