Job Description
Join our dynamic finance team in Bakersfield as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This role offers growth opportunities in a supportive environment with competitive benefits. If you're ready to accelerate your career in finance, apply today!
Responsibilities
- Process and verify vendor invoices for payment accuracy
- Manage accounts payable ledger and reconcile statements
- Coordinate with procurement and finance teams for invoice discrepancies
- Execute electronic payments via ACH and wire transfers
- Maintain organized filing systems for financial documents
- Assist with month-end closing procedures
- Support annual audits and financial reporting
Qualifications
- Associate's degree in Accounting or Finance preferred
- 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 meet deadlines in fast-paced environment
- Basic knowledge of GAAP principles