Job Description
Join our award-winning finance team as an Accounts Payable Clerk in Kansas City, MO! We're seeking a detail-oriented professional to streamline vendor payments and optimize cash flow. This immediate hire opportunity offers competitive compensation, comprehensive benefits, and a collaborative work environment. If you excel in financial accuracy and possess 2+ years of AP experience, apply today to start your next career chapter!
Responsibilities
- Process high-volume vendor invoices and expense reports within 5-day SLA
- Reconcile AP sub-ledgers with general ledger monthly
- Manage 1099 vendor compliance and tax documentation
- Resolve payment discrepancies and vendor inquiries within 24 hours
- Assist with month-end closing procedures
- Implement process improvements using NetSuite ERP
- Conduct internal audits for payment authorization protocols
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- Minimum 2 years accounts payable processing experience
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- SAP or NetSuite ERP system expertise required
- Excellent analytical and problem-solving abilities
- Strong communication skills with vendors and internal teams
- Certified Accounts Payable Professional (CAP) preferred
- Ability to prioritize tasks in fast-paced environment