Jobs

Category:

Financial Services

Department:

Finance

Description:

Job Summary:

We are seeking a detail-oriented and organized Accounts Payable Clerk to join our Finance team. This role is responsible for processing vendor invoices, reconciling accounts, and ensuring timely payments in accordance with company policies.

Key Responsibilities:

• Process and verify invoices, expense reports, and payment requests.

• Match purchase orders, invoices, and receiving documentation.

• Prepare and perform check runs and ACH transfers.

• Maintain vendor files and manage accounts payable records.

• Reconcile vendor statements and resolve discrepancies promptly.

• Assist with month-end closing and provide support to the Finance team as needed.

• Ensure compliance with internal controls and company policies.

Qualifications:

• High school diploma or equivalent; Associate degree in Accounting or related field preferred.

• 1–3 years of accounts payable or general accounting experience.

• Strong attention to detail and organizational skills.

• Excellent communication and problem-solving abilities.

Closing:

Open until filled