Accounts Payable Clerk

Job Description We are seeking an experienced Accounts Payable Clerk to join our team. This role is responsible for supporting day-to-day accounts payable operations and maintaining accurate and timely processing of invoices and payments. Responsibilities Process full-cycle accounts payable transactions Review and enter invoices accurately and timely Verify invoices and supporting documentation Assist with payment processing and vendor inquiries Reconcile accounts and resolve discrepancies as needed Maintain accurate AP records and documentation Utilize Excel for reporting, reconciliations, and data analysis Communicate with internal teams and vendors regarding AP-related questions Qualifications 3+ years of full-cycle accounts payable experience Strong attention to detail and organizational skills Comfortable using Microsoft Excel, including VLOOKUP and basic formulas Strong written and verbal communication skills Ability to manage multiple priorities and meet deadlines #J-18808-Ljbffr Artemis Professionals, LLC