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 invoice processing, vendor relationships, and payment reconciliation in a hybrid work environment. Enjoy competitive compensation, comprehensive benefits, and the freedom to balance work with your personal commitments. Perfect for students, parents, or professionals seeking work-life harmony.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Maintain electronic and physical filing systems for financial documents
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures and financial reporting
- Collaborate with procurement and accounting teams on payment terms
Qualifications
- Associate's degree in Accounting or Finance required (Bachelor's preferred)
- 2+ years of accounts payable experience
- Proficiency in Microsoft Excel and ERP systems (SAP/Oracle)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision