Accounts Payable Clerk

Overview We are seeking a detail-oriented and highly organized Accounts Payable Clerk to join a growing accounting team in New Albany, OH. This role is essential to daily accounting operations and is ideal for someone with strong AP experience who thrives in a fast-paced environment and enjoys working with accuracy and efficiency. Responsibilities Sort, code, and match invoices Enter and upload invoices into the accounting system Route invoices for approvals and follow up to ensure timely processing Maintain invoice tracking logs including received, pending, and paid invoices Process employee and executive expense reports Review invoices and payment requests for accuracy Set up invoices for payment and support scheduled check runs Reconcile accounts payable transactions and monitor balances Prepare account analysis and monthly AP reports Respond to vendor inquiries and resolve discrepancies Maintain organized vendor files and records Assist with month-end close and audit documentation Qualifications Minimum 2+ years of Accounts Payable experience Strong understanding of general accounting procedures Strong data entry and invoice processing experience Excellent attention to detail and accuracy Strong communication and problem-solving skills Ability to prioritize and manage multiple tasks Comfortable working independently and in a team setting #J-18808-Ljbffr