Job Description
Join our dynamic finance team as an Accounts Payable Clerk and start making an immediate impact! We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. This is your chance to grow your career in a supportive environment with competitive benefits and rapid onboarding.
Responsibilities
- Process high-volume accounts payable transactions with precision
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and policies
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in QuickBooks and Microsoft Office Suite
- Strong numerical accuracy and problem-solving skills
- Associate's degree in Accounting or Finance preferred
- Ability to meet tight deadlines in fast-paced environment
- Excellent communication and interpersonal abilities
- Experience with ERP systems (SAP/Oracle) a plus