Job Description
Join our dynamic finance team in Reno as an Accounts Payable Clerk where all equipment is provided! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy a modern office environment with top-tier technology, competitive benefits, and opportunities for growth. Perfect for candidates ready to excel in a supportive, well-equipped setting.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile purchase orders with invoices and payment records
- Manage payment schedules and ensure timely disbursements
- Resolve discrepancies through vendor communication and documentation
- Maintain organized digital filing systems for financial records
- Collaborate with procurement and accounting teams for process improvements
- Support month-end closing and financial reporting tasks
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (e.g., QuickBooks, SAP)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred