Job Description
We are seeking a motivated and detail-oriented Accounts Payable Clerk to join our dynamic finance team. This is an excellent opportunity for individuals looking to start their career in finance with no prior experience required. We offer comprehensive training and a supportive environment.
As part of our team, you will play a crucial role in managing our daily financial operations, ensuring vendor satisfaction, and maintaining accurate financial records.
Responsibilities
- Process and verify incoming invoices for accuracy and completeness.
- Reconcile vendor statements and resolve discrepancies.
- Enter and maintain vendor information in our accounting system.
- Prepare weekly and monthly payment runs.
- Assist with month-end close procedures and reporting.
- Communicate with vendors regarding billing inquiries.
Qualifications
- High school diploma or GED required.
- Basic proficiency in Microsoft Office Suite, particularly Excel.
- Strong attention to detail and high level of accuracy.
- Ability to work independently and as part of a team.
- Basic understanding of accounting principles is a plus but not required.
- Willingness to learn and adapt in a fast-paced environment.