Job Description
Join our dynamic finance team as an Accounts Payable Clerk with flexible scheduling options! We're seeking a detail-oriented professional to manage vendor payments and streamline financial operations. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment designed for work-life balance.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles and ensure timely disbursements
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries promptly
- Maintain organized electronic and physical documentation
- Assist with month-end closing procedures
- Collaborate with procurement and accounting departments
Qualifications
- 2+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- Flexible availability (evening/weekend shifts possible)
- Associate degree in Accounting or Finance preferred