Job Description
Join our dynamic finance team in St. Louis and start your career tomorrow! We're seeking a detail-oriented Accounts Payable Clerk to manage invoice processing, vendor relationships, and payment cycles. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment. Apply today for immediate consideration!
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate AP records and documentation
- Collaborate with procurement and finance teams
- Support month-end closing procedures
- Optimize AP workflows for efficiency
Qualifications
- 2+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and accuracy
- Excellent communication and problem-solving skills
- Associate's degree in Accounting/Finance