Job Description
Join our dynamic finance team as an Accounts Payable Clerk and enjoy the financial stability of weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. This role offers competitive compensation, comprehensive benefits, and a supportive work environment in the heart of Raleigh's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts payable ledger
- Coordinate with procurement and accounting teams to resolve discrepancies
- Assist in month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Communicate professionally with vendors regarding payment status
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment