Job Description
Join our dynamic finance team as an Accounts Payable Clerk and enjoy the stability of weekly paychecks! 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 immediate compensation and growth opportunities within our reputable firm.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and employee reimbursements
- Reconcile accounts payable ledger and resolve discrepancies
- Maintain organized digital and physical filing systems
- Collaborate with purchasing department on payment terms
- Assist with month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks preferred)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Ability to meet weekly deadlines in high-volume environment
- Excellent communication and problem-solving skills