Job Description
Join our dynamic finance team as an Accounts Payable Clerk with fully provided equipment! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy a modern office setup with company-issued laptop, dual monitors, and ergonomic furniture. Perfect for candidates seeking career growth in a supportive environment with cutting-edge tools.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles and maintain vendor relationships
- Reconcile accounts payable ledger and resolve discrepancies
- Assist with month-end closing and financial reporting
- Utilize provided ERP systems for invoice processing
- Coordinate with purchasing department for PO matching
- Ensure timely payment processing to maintain vendor relationships
Qualifications
- Associate's degree in Accounting or Finance required
- 2+ years accounts payable experience
- Proficiency with provided ERP software (SAP/Oracle)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Experience with high-volume invoice processing
- Ability to work independently with provided equipment