Job Description
Join our dynamic finance team in New Orleans as a full-time Accounts Payable Clerk. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. This direct hire role offers competitive compensation, comprehensive benefits, and opportunities for growth in a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledger to general ledger monthly
- Manage expense reports and employee reimbursements
- Resolve payment discrepancies and vendor inquiries
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
Qualifications
- Associate's degree in Accounting or related field
- 2+ years accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in fast-paced environment