Accounts Payable Clerk

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Full Time Clerical MAHC, Little Rock, AR, US 9 days ago Requisition ID: 1405 Salary Range: $50,000.00 To $65,000.00 Annually We are seeking a detail-oriented and highly organized Accounts Payable Clerk to join our finance team. The ideal candidate will manage the full-cycle accounts payable process, ensuring accuracy, timely payments, and seamless vendor relations. Experience with industry-standard accounting and property management software is highly desired. Key Responsibilities Invoice Processing: Verify, code, and process vendor invoices and employee expense reports accurately and on schedule. Payment Management: Prepare and execute disbursements, including checks, ACH, and wire transfers. Account Reconciliation: Reconcile vendor statements, investigate discrepancies, and resolve outstanding balances. Vendor Relations: Communicate professionally with internal teams and external vendors to address billing inquiries and payment issues. Record Keeping: Maintain accurate and organized digital ledgers and vendor files, ensuring compliance with internal policies. Qualifications & Requirements High school diploma or equivalent required; Associate's or Bachelor's degree in Accounting, Finance, or a related field is a plus. Minimum of 2 to 3 years of proven experience in accounts payable or general bookkeeping. Proficiency with Microsoft Office Suite (especially Excel). Strong attention to detail, mathematical accuracy, and problem-solving skills. Preferred Qualifications Working knowledge of Sage 50 or Peachtree accounting software. Experience with Yardi property management software. Comprehensive medical, dental, and vision insurance plans. Short-term and long-term disability coverage. Company-paid life insurance. 401(k) retirement plan with employer match. #J-18808-Ljbffr