Job Description
Join our dynamic finance team in St. Louis and kickstart your career tomorrow! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor invoices, process payments, and ensure financial accuracy. This is your opportunity to make an immediate impact in a supportive environment with competitive benefits and growth potential.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile payment discrepancies
- Maintain organized accounts payable records and documentation
- Collaborate with procurement and finance departments
- Assist with month-end closing and financial reporting
- Optimize invoice processing workflows using ERP systems
Qualifications
- Minimum 2 years of accounts payable experience
- Proficiency in accounting software (e.g., QuickBooks, SAP)
- Advanced Microsoft Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Ability to thrive in fast-paced environments