Job Description
We're seeking a meticulous Accounts Payable Clerk to join our dynamic finance team in Baton Rouge! This urgent opening offers an exciting opportunity to streamline vendor payments, ensure financial accuracy, and contribute to our company's growth. If you thrive in fast-paced environments and possess exceptional organizational skills, we encourage you to apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles including check and electronic transactions
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries promptly
- Maintain organized digital and physical filing systems
- Assist in month-end closing procedures
- Collaborate with procurement and accounting departments
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in QuickBooks and Microsoft Office Suite
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Ability to meet deadlines in high-volume environments
- Excellent communication and problem-solving skills
- Experience with ERP systems (SAP/Oracle) a plus