Job Description
Join our dynamic finance team in Stockton, CA and enjoy the stability of weekly pay! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, invoices, and expense reports. This role offers competitive compensation, comprehensive benefits, and a supportive work environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursements
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with vendors and internal departments for payment issues
- Maintain organized financial records and documentation
- Assist with month-end closing procedures
- Support audits and compliance requirements
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in accounting software (QuickBooks preferred)
- Strong attention to detail and numerical accuracy
- Excellent organizational and time management skills
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume transaction processing
- Ability to work independently and collaboratively