Job Description
Join our dynamic finance team and make an immediate impact! We're seeking a detail-oriented Accounts Payable Clerk to start tomorrow at our Greensboro headquarters. This role offers competitive compensation, comprehensive benefits, and a collaborative environment where your expertise will drive operational excellence. If you're ready to jumpstart your career in finance, apply today!
Responsibilities
- Process high-volume invoices and expense reports with 100% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Manage payment processing for 200+ vendors via ACH/checks
- Maintain organized digital filing system for all financial documents
- Assist month-end closing procedures and journal entries
- Collaborate with procurement team on invoice discrepancies
- Support internal audits and compliance documentation
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in Microsoft Excel (vlookups, pivot tables)
- SAP or Oracle ERP system expertise required
- Associates degree in Accounting/Finance preferred
- Exceptional attention to detail and numerical accuracy
- Ability to thrive in fast-paced deadline-driven environment
- Strong communication skills for vendor interactions