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, process invoices, and ensure financial accuracy. Enjoy a supportive environment with remote work options and competitive benefits. Perfect for work-life balance seekers!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts payable sub-ledgers with general ledger
- Coordinate with procurement and accounting teams on discrepancies
- Maintain organized digital and physical filing systems
- Assist in month-end closing procedures
- Support audits with documentation and compliance checks
Qualifications
- Associate's degree in Accounting or Finance required
- 2+ years accounts payable experience preferred
- Proficiency in QuickBooks and MS Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision
- Familiarity with procurement-to-pay cycles