Accounts Payable

Job Title:

Accounts Payable

Valpak Clipp is seeking a detail-oriented and organized Accounts Payable to join our finance team. The ideal candidate will play a crucial role in managing the company’s accounts payable processes, ensuring accurate and timely payment of vendor invoices, and maintaining strong vendor relationships. This is an excellent opportunity for a professional with strong analytical skills and a passion for accuracy in financial operations.

Essential Duties and Responsibilities:

- Process high volumes of vendor invoices accurately and efficiently, ensuring adherence to company policies and accounting procedures.
- Match purchase orders, invoices, and receiving documents to verify accuracy and completeness of transactions.
- Maintain organized and accurate records of financial transactions and vendor accounts.
- Reconcile vendor statements and accounts payable records.
- Process weekly vendor payments through various payment methods.
- Review travel reports for policy compliance.
- Reconcile credit card statements.
- Resolve discrepancies and investigate any issues with vendors.
- Manage vendor communications and respond promptly to inquiries.
- Assist in preparing reports related to accounts payable and pulling support for audits and financial reviews.
- Assist the finance team with month-end and year-end close processes.

Requirements and

Qualifications:

- 3 to 5 years’ experience in accounts payable or a similar finance role.
- High school diploma or equivalent required; an Associate’s or Bachelor’s degree in Accounting or Finance is a plus.
- Thorough understanding of accounts payable principles and best practices.
- Experience in a fast-paced environment or working with high transaction volumes.
- Knowledge of general accounting procedures and tax compliance, including 1099 forms.
- Proficiency in accounting software.

- Experience with Microsoft Office including Word, Excel, and Outlook.
- Exceptional attention to detail and organization skills.
- Strong communication skills.
- Problem-solving mindset with a proactive approach.
- SAP experience is a plus.

Please Note - Please apply only if flexible with working in Night shift. Immediate joiners will be preferred.

Interested candidates share your updated resume with Subject line " Payable" with below mentioned details on

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