Job Description
Join our dynamic finance team in Kansas City as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This urgent opening offers competitive compensation and growth opportunities in a supportive environment. If you're ready to make an immediate impact, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage payment cycles including check runs and electronic payments
- Resolve invoice discrepancies and vendor inquiries
- Maintain organized financial records and documentation
- Collaborate with procurement and accounting teams
- Assist in month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Microsoft Excel skills (vlookups, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting or Finance required
- Experience with high-volume invoice processing