Job Description
Join our dynamic finance team in Kansas City as a Direct Hire Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and optimize AP processes. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of Kansas City.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within Net 30 terms
- Reconcile AP sub-ledgers and resolve discrepancies through meticulous research
- Collaborate with procurement and finance teams to resolve payment issues
- Maintain accurate vendor master records and 1099 reporting
- Support month-end closing activities and AP audits
- Optimize AP workflows using NetSuite ERP system
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in NetSuite or similar ERP systems
- Advanced Excel skills (vlookups, pivot tables, macros)
- Strong understanding of GAAP and internal controls
- Associate's degree in Accounting/Finance required
- Excellent communication and problem-solving abilities