Job Description
Join our dynamic finance team as an Accounts Payable Clerk and enjoy the benefit of weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This role offers competitive compensation, comprehensive benefits, and the unique advantage of receiving your salary every week. If you're a proactive individual with a passion for financial operations, apply today and take the next step in your career!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile statements monthly
- Coordinate with procurement and finance teams to resolve discrepancies
- Execute weekly payment runs for all approved invoices
- Maintain organized digital and physical filing systems
- Assist in month-end closing procedures and financial reporting
- Support internal audits and compliance initiatives
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in accounting software (QuickBooks, SAP, or Oracle)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong knowledge of GAAP and procurement processes
- Exceptional attention to detail and organizational skills
- Ability to manage competing deadlines in a fast-paced environment