Job Description
Join our dynamic finance team 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. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment in St. Louis's thriving business district. Start tomorrow—apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment cycles and ensure compliance with company policies
- Collaborate with procurement and finance teams on vendor inquiries
- Maintain organized digital and physical filing systems
- Support month-end closing procedures and financial reporting
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable processing experience
- Proficiency in accounting software (e.g., QuickBooks, SAP)
- Advanced Excel skills with pivot tables and VLOOKUPs
- Exceptional attention to detail and numerical accuracy
- Strong communication and problem-solving abilities