Job Description
Join our dynamic finance team as an Accounts Payable Clerk and launch your career in accounting! We're seeking a detail-oriented professional to manage vendor payments, invoices, and financial records. This entry-level role offers comprehensive training and growth opportunities within a supportive environment. If you're organized, tech-savvy, and eager to learn, apply today to start your journey in finance!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders with receipts and invoices
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Communicate with vendors regarding payment discrepancies
- Support audits by providing documentation and records
- Update accounting software with transaction details
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent organizational and time-management skills
- Ability to handle confidential information professionally
- Customer service mindset for vendor communications
- Willingness to learn accounting software systems
- No prior experience necessary – full training provided