Job Description
Join our dynamic finance team in Wichita as an Accounts Payable Clerk and make an immediate impact! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This is a fantastic opportunity for career growth in a supportive environment with competitive compensation and benefits. Apply today and start your new role within days!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts
- Maintain organized digital filing systems for financial documents
- Collaborate with procurement and accounting teams on payment discrepancies
- Assist with month-end closing procedures
- Support audits by providing documentation
- Optimize invoice processing workflows
Qualifications
- 2+ years of accounts payable experience
- Proficiency in Microsoft Excel and ERP systems
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associate's degree in Accounting or Finance preferred
- Ability to work in a fast-paced environment
- Knowledge of GAAP principles
- Experience with high-volume invoice processing