Accounts Payable Clerk

Our client in Northeast, MD is seeking a detail-oriented Accounts Payable Clerk to join their growing team. This position is responsible for processing invoices, maintaining vendor records, and ensuring timely and accurate payments. Responsibilities Process vendor invoices accurately and ensure proper approvals are obtained. Maintain accounts payable records and reconcile vendor statements. Match purchase orders, receipts, and invoices for payment processing. Communicate with vendors regarding invoices, discrepancies, and payment status. Facilitate weekly check runs and ensure timely payment of approved invoices. Assist with month‑end closing activities and accounts payable reporting. Support accounting and administrative tasks as needed. Skills High school diploma or equivalent required; Associate degree in Accounting or related field preferred. Previous accounts payable or accounting experience preferred. Proficient in Microsoft Outlook, Word, and Excel. Strong attention to detail and accuracy. Excellent organizational, communication, and problem‑solving skills. Positive attitude, strong work ethic, and ability to work in a team environment. #J-18808-Ljbffr