Job Description
Join our dynamic finance team as an Accounts Payable Clerk and start making an immediate impact! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy a modern work environment with competitive benefits and opportunities for career growth. Apply today and start tomorrow!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable statements with general ledger
- Manage expense reports and employee reimbursements
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Resolve payment discrepancies and vendor inquiries
Qualifications
- High school diploma or equivalent; associate's degree preferred
- 2+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks, SAP, or similar)
- Strong attention to detail and numerical accuracy
- Excellent organizational and time management skills
- Ability to work independently and meet deadlines
- Basic knowledge of accounting principles