Accounts Payable Clerk

Accounts Payable Clerk Position Summary

We are seeking a detail-oriented Accounts Payable Clerk to join our Accounting team. This position is responsible for processing invoices, maintaining vendor accounts, handling data entry, and ensuring accurate and timely accounts payable transactions.

• Process check requests on a regular basis.
• Perform accounts payable data entry.
• Maintain a large number of vendor accounts while following company policies and procedures.
• Review and reconcile invoice discrepancies.
• Accurately review, code, and process vendor invoices.
• Perform other accounting duties as assigned.

• High school diploma or equivalent.
• At least 2 years of business experience, preferably in Accounts Payable or an accounting clerical role.
• Proficient with Microsoft Excel, Word, and Outlook.
• Excellent time management and organizational skills.
• Strong attention to detail and accuracy.
• Excellent verbal and written communication skills.
• Ability to work independently, prioritize tasks, and meet deadlines.
• Strong teamwork and customer service skills.
• Courteous and professional manner.

Monday to Friday 8 to 5 $ 14/hr position could become fulltime with the company.