Accounts Payable Clerk

A great place to work.

We are seeking an Accounts Payable Clerk to join our finance team. The ideal candidate will be responsible for processing vendor invoices, managing accounts payable transactions, and resolving discrepancies in a timely manner.

• Proven experience as an Accounts Payable Clerk or in a similar role
• Familiarity with accounting software (e.g., Quick Books, SAP)
• Proficiency in MS Excel
• Excellent attention to detail and organizational skills
• Strong communication and problem-solving abilities
• Associate's degree in Accounting or Finance is preferred

• Process vendor invoices accurately and timely
• Reconcile accounts payable transactions and resolve discrepancies
• Prepare and process electronic transfers and payments
• Correspond with vendors and respond to inquiries
• Assist with month-end closing activities
• Maintain accurate financial records and documentation
  
  Adhere to company policies and procedures regarding accounts payable

• Knowledge of basic accounting principles
• Ability to work independently and in a team environment
• Strong time management skills
• Prioritize tasks effectively
• Uphold confidentiality in handling financial information