Job Description
Join our dynamic finance team as an Accounts Payable Clerk and make an immediate impact on our operations. We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy. This urgent opening offers a competitive salary package and the chance to grow within our reputable firm. Apply today to start your career in finance!
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage accounts payable ledger and resolve discrepancies
- Coordinate with vendors regarding payment status and inquiries
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Support audits by providing documentation and records
- Utilize accounting software (QuickBooks/Oracle) efficiently
Qualifications
- Associate's degree in Accounting or Finance required
- 2+ years of accounts payable experience
- Advanced proficiency in Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to prioritize tasks in a fast-paced environment
- Knowledge of GAAP and financial regulations