Job Description
Join our dynamic finance team as an Accounts Payable Clerk with flexible scheduling options! We offer a supportive environment where work-life balance is prioritized. This role is perfect for detail-oriented professionals seeking predictable yet adaptable hours. Enjoy competitive compensation, comprehensive benefits, and opportunities for professional growth within our Reno-based financial services firm.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile vendor statements and resolve discrepancies promptly
- Maintain accurate accounts payable records in ERP systems
- Coordinate with procurement and finance teams for payment approvals
- Assist with month-end closing procedures and financial reporting
- Ensure compliance with internal controls and SOX regulations
- Manage electronic payment processing and banking reconciliations
Qualifications
- 3+ years of accounts payable processing experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong attention to detail with 10-key by touch
- Associate's degree in Accounting or Finance required
- AP certification (CAPP) highly desirable
- Ability to work independently with minimal supervision