Job Description
Join our dynamic finance team in the heart of 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 is a direct-hire opportunity with competitive benefits and career growth potential in a thriving business district.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile purchase orders with receipts and invoices
- Manage expense reports and employee reimbursements
- Resolve payment discrepancies with vendors and internal teams
- Maintain organized digital and physical filing systems
- Support month-end closing activities
- Collaborate with procurement and accounting departments
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Microsoft Excel skills (VLOOKUP, pivot tables)
- Associates degree in Accounting or Finance
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment