Job Description
Join our dynamic finance team in Baton Rouge! We're urgently seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, expense reports, and financial documentation. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment. Apply today to start your career growth journey!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursements in compliance with policies
- Reconcile accounts payable sub-ledgers with general ledger
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Communicate with vendors regarding payment discrepancies
- Support audits by providing documentation and records
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks, SAP, or Oracle)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently and meet deadlines