Job Description
Join our dynamic finance team as an Accounts Payable Clerk with flexible hours! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy a balanced schedule while contributing to our company's financial health. This hybrid role combines remote flexibility with in-office collaboration at our modern Stockton headquarters. Competitive compensation includes health benefits and professional development opportunities. Apply today and take control of your work-life balance!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and reimbursement requests
- Coordinate with vendors to resolve payment inquiries
- Maintain organized electronic and physical filing systems
- Assist in month-end closing procedures
- Collaborate with purchasing and accounting departments
Qualifications
- 2+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks preferred)
- Advanced Excel skills including VLOOKUPs and pivot tables
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting or Finance preferred
- Ability to work independently with flexible scheduling