Accounts Payable Clerk

Enter and process accounts payable invoices accurately and on time.

Prepare payment runs and related reports.

Review and reconcile vendor statements.

Communicate with vendors to resolve questions or discrepancies.

Work with internal teams to research and resolve account issues.

Support audit preparation and documentation.

Help streamline and improve AP processes.

Maintain accuracy, confidentiality, and compliance with company procedures.

Respond professionally to internal and external requests.

Support general accounting tasks as needed.

Strong accuracy, organization, and communication skills — required.

Ability to handle high volumes of data with attention to detail — required.

Experience with AP processes and basic accounting procedures — required.

Proficiency with Excel, Outlook, and accounting/ERP systems (SAP an advantage).

Professional, ethical approach to handling financial information — required.

Minimum 2 years of AP experience — required.

High school diploma — required.

Additional accounting coursework or certification — advantage.