Job Description
Join our dynamic finance team in New Orleans as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. This hybrid role offers competitive compensation, comprehensive benefits, and growth opportunities in a collaborative environment. If you thrive in fast-paced settings and possess strong organizational skills, apply today to become part of our innovative finance department!
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles including check runs and electronic transfers
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
Qualifications
- Associate's degree in Accounting or Finance required
- 2+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Advanced Microsoft Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Experience with high-volume transaction processing