Job Description
Join our dynamic finance team in Nashville and enjoy the stability of weekly pay! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor invoices, process payments accurately, and maintain financial records. This role offers competitive compensation, comprehensive benefits, and a supportive work environment. Apply today and start getting paid weekly!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile monthly statements
- Coordinate with procurement and accounting teams for invoice discrepancies
- Execute electronic payments and maintain payment records
- Assist with month-end closing procedures and financial reporting
- Support audits by providing documentation and transaction history
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable processing experience
- Proficiency in Excel and accounting software (QuickBooks/ERP)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment