Job Description
Join our dynamic finance team as an Accounts Payable Clerk and start making an impact immediately! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This is your chance to advance your career in a supportive environment with competitive benefits.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment schedules and ensure timely disbursements
- Collaborate with procurement and accounting departments
- Assist in month-end closing procedures
- Maintain organized digital and physical filing systems
- Support audits with accurate documentation
Qualifications
- Minimum 2 years accounts payable experience
- Proficiency in Microsoft Excel (vlookups, pivot tables)
- Experience with ERP systems (SAP/Oracle preferred)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associate's degree in Accounting or Finance required
- Ability to multitask in a fast-paced environment