Job Description
Join our dynamic finance team in Wichita! We're urgently seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. This is your opportunity to grow with a forward-thinking company that values precision and efficiency. Apply today to become part of our collaborative environment where your expertise will drive operational excellence.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment cycles including check runs and electronic transfers
- Maintain organized filing systems for financial documents
- Collaborate with procurement and accounting departments
- Support month-end closing procedures
- Assist with audits and compliance documentation
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience required
- Proficiency in accounting software (QuickBooks/SAP preferred)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Ability to meet deadlines in a fast-paced environment