Job Description
Join our dynamic finance team as an Accounts Payable Clerk and become the backbone of our payment operations. We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and payment cycles with precision. This immediate hire opportunity offers competitive compensation and a collaborative environment where your expertise will drive our financial efficiency.
Responsibilities
- Process high-volume accounts payable invoices with 100% accuracy
- Reconcile vendor statements and resolve discrepancies promptly
- Manage payment schedules and ensure timely disbursements
- Maintain organized digital and physical filing systems
- Collaborate with procurement and finance teams on vendor inquiries
- Support month-end closing procedures
- Implement process improvements to enhance AP efficiency
Qualifications
- Minimum 2 years accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and negotiation skills
- Associates degree in Accounting/Finance required
- AP certification (CAPP) highly desirable