Accounts payable clerk

DescriptionWe are seeking an experienced Accounts Payable Clerk to join our growing team. The ideal candidate will be detail-oriented, organized, and able to work independently. As an Accounts Payable Clerk, you will be responsible for managing and processing all invoices, ensuring timely and accurate payments to vendors, reconciling accounts and preparing reports. This is a full-time position with competitive compensation and benefits.ResponsibilitiesProcess invoices and match with purchase ordersVerify and reconcile incoming invoices and purchase ordersManage vendor relationships by communicating payment issues and discrepanciesPrepare and process check runsMaintain accurate and up-to-date accounts payable recordsAssist with month-end closing proceduresCommunicate with other departments to resolve any discrepanciesRequirementsKnowledge of accounts payable principles and proceduresStrong analytical and problem-solving skillsAbility to work independently in a fast-paced environmentProficiency in Microsoft Excel and accounting softwareExcellent communication and interpersonal skillsHigh attention to detail and accuracyAssociate s or Bachelor s degree in Accounting or related field preferred. Powered by Webbtree