Accounts Payable Clerk

Enhance your skills as an Accounts Payable Clerk, responsible for managing financial entries and vendor inquiries.

Your role involves meticulous tracking of payments and invoices.

As an Accounts Payable Administrator, you bring 2 to 3 years of relevant experience and knowledge of general accounting practices. You will ensure that invoices are processed on time, document vendor communications, and verify expense reports. A background in the construction industry is preferred, along with experience in utilizing Vista software.

Key Responsibilities:

• Process and track accounts payable transactions efficiently

• Resolve vendor discrepancies and answer queries

• Maintain accounting records through digital filing

• Reconcile monthly vendor statements accurately

• Manage documentation for vendor compliance requirements

Requirements:

• 2 to 3 years in accounts payable roles

• Strong understanding of accounting procedures

• Experience in the construction industry preferred

• Familiarity with Vista software is a plus

• Excellent organizational and interpersonal skills

Utilize your accounts payable knowledge to streamline financial processes and support the overall operational workflow.
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