Job Description
Join our dynamic finance team in Stockton as a Direct Hire Accounts Payable Clerk. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a collaborative environment. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth within our reputable financial institution.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage 3-way matching for purchase orders, receipts, and invoices
- Resolve payment discrepancies and vendor inquiries professionally
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting departments
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- Strong knowledge of GAAP and accounting principles
- Associate degree in Accounting or Finance preferred
- Exceptional attention to detail and problem-solving skills
- Ability to prioritize tasks and meet deadlines
- Experience with high-volume invoice processing
- Professional communication and teamwork abilities