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 accurate financial records. This full-time role offers stability, growth opportunities, and the unique advantage of receiving your paycheck every week. If you thrive in a fast-paced environment and possess strong organizational skills, we encourage you to apply today.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts payable ledger
- Coordinate with vendors regarding payment discrepancies and inquiries
- Ensure compliance with company policies and financial regulations
- Assist with month-end closing procedures and financial reporting
- Maintain organized filing systems for all financial documents
- Collaborate with accounting team to optimize payment processes
Qualifications
- Associate's degree in Accounting or Finance required
- Minimum 2 years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Microsoft Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Ability to meet deadlines in a fast-paced environment