Detail-Oriented Accounts Payable Clerk

Seymour Pacific Developments is looking for a meticulous Accounts Payable Clerk to efficiently manage vendor communications and process invoices accurately. This position promotes independence and teamwork in a supportive setting.

As an integral team member, your role encompasses processing accounts payable transactions, maintaining high accuracy standards, and supporting the AP team’s operations. Key tasks include matching invoices, preparing payments, and handling inquiries from vendors. Your input on process improvements will be valued, enhancing operational efficiency.

Key Responsibilities:

• Manage standard invoice processing accurately

• Perform three-way matching for payment consistency

• Prepare payments using various methods

• Enter high volumes of data into the accounting system

• Oversee vendor inquiries regarding payments

Requirements:

• Minimum of 1 year accounts payable experience

• Understanding of accounting practices and software

• Proficiency in Microsoft Excel

• Strong interpersonal and communication skills

• Capacity to maintain vendor relations effectively

Join our team and contribute to the excellence at Seymour Pacific, focusing on timely and accurate financial management.
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