Job Description
Join our dynamic finance team in the vibrant city of New Orleans! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments and ensure financial accuracy. Equipment provided includes dual monitors, ergonomic workstation, and specialized accounting software. Enjoy competitive benefits, professional development opportunities, and a collaborative work environment in the heart of the Big Easy.
Responsibilities
- Process and verify invoices, expense reports, and payment requests
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate accounts payable records in ERP systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
- Optimize invoice processing workflows
Qualifications
- Associate's degree in Accounting or Finance required
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- Ability to meet deadlines in a fast-paced environment