Job Description
Urgently Seeking Detail-Oriented Accounts Payable Clerk in Kansas City! Join our dynamic finance team and become the backbone of our vendor payment operations. We're offering competitive compensation, comprehensive benefits, and immediate start date for the right candidate. If you thrive in fast-paced environments and possess exceptional organizational skills, apply today!
Responsibilities
- Process and verify invoices, expense reports, and payment requests with 100% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Execute electronic/wire transfers and ACH payments following strict protocols
- Maintain organized digital filing system for all financial documents
- Collaborate with procurement and accounting teams to optimize payment cycles
- Conduct quarterly audits for payment accuracy and compliance
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in SAP, Oracle, or similar ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables, macros)
- Knowledge of GAAP and internal controls
- Associate's degree in Accounting/Finance required (Bachelor's preferred)
- Certified Accounts Payable Professional (CAPP) certification a plus