Job Description
Join our dynamic finance team as a flexible-hours Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. Enjoy the perfect work-life balance with customizable scheduling options while supporting our Baton Rouge operations. Competitive compensation and collaborative environment await!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledger to general ledger
- Manage expense reports and employee reimbursements
- Assist with month-end closing procedures
- Maintain organized electronic and physical filing systems
- Communicate with vendors regarding payment discrepancies
- Support internal audits and compliance requirements
Qualifications
- Associate's degree in Accounting or Business (or equivalent experience)
- 2+ years accounts payable processing experience
- Proficiency in accounting software (QuickBooks/SAP preferred)
- Advanced Excel skills with data manipulation capabilities
- Exceptional attention to detail and numerical accuracy
- Strong organizational and time management skills
- Ability to work independently with flexible scheduling
- Excellent written and verbal communication abilities