Accounts Payable Clerk

Accounts Payable ClerkWe're looking for an organized and dependable accounting professional to support day-to-day AP operations. You'll work closely with vendors and internal departments while helping ensure invoices and payments are processed accurately and on time.In This Role, You'll:Review, code, and process vendor invoicesMatch invoices against purchase orders and receiving documentationProcess checks, ACH transactions, wires, and other paymentsReconcile vendor statements and research discrepanciesResolve invoice and payment issuesMaintain vendor accounts and supporting documentationAssist with month-end AP reconciliation and close activitiesCommunicate with vendors regarding payment status and account questionsHelp identify opportunities to improve AP processes and efficiencyYou'll Be a Great Fit If You Have:2+ years of AP or related accounting experienceStrong invoice-processing and reconciliation skillsExperience working with accounting or ERP systemsIntermediate Microsoft Excel skillsExcellent attention to detailStrong problem-solving and communication abilitiesThe ability to stay organized in a deadline-driven accounting environment