Job Description
Join our dynamic finance team in Nashville and start making an impact immediately! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. This is your chance to grow your career in a supportive environment with competitive benefits and a commitment to professional development.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile discrepancies
- Coordinate with procurement and receiving teams to resolve payment issues
- Prepare weekly/monthly payment runs and A/P reports
- Maintain organized electronic and physical filing systems
- Support month-end closing procedures
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to prioritize tasks in a fast-paced environment