Accounts Payable Clerk
Stimulus Technologies
About Us We are seeking a diligent and detail-oriented Accounts Payable (AP) Clerk to join our team at Stimulus Technologies. The AP Clerk will play a crucial role in maintaining the financial health of our organization by managing and processing all accounts payable transactions accurately and efficiently. This position involves reviewing invoices, verifying expense reports, and ensuring timely payments to vendors and suppliers. Furthermore, the AP Clerk will be responsible for maintaining accurate records, reconciling accounts, and assisting in the month-end closing process. This is an excellent opportunity for an individual looking to grow their career in accounting and finance within a professional and fast-paced workplace. The AP Clerk will directly contribute to the financial accuracy and compliance of Stimulus Technologies, ensuring that all payable accounts are maintained pursuant to company policy and applicable regulations. Key Responsibilities Process and verify invoices, expense reports, and payment requests. Match purchase orders with invoices and resolve discrepancies. Prepare and execute payments to vendors via checks, electronic transfers, or other methods. Maintain accurate records of accounts payable transactions and update vendor files. Reconcile accounts payable ledger to ensure all payments are accounted for and properly posted. Respond to vendor inquiries regarding payment status promptly and professionally. Assist with month-end and year-end closing processes related to accounts payable. Ensure compliance with company policies and accounting standards in all accounts payable activities. Education and Experience Associate degree or higher in accounting or finance preferred. Proven experience as an Accounts Payable Clerk or in a related accounting role. Strong understanding of accounting principles and accounts payable processes. Proficiency with accounting software and Microsoft Excel. Excellent organizational skills and attention to detail. Ability to manage multiple tasks and meet deadlines in a fast-paced environment. Strong communication skills, both written and verbal. Integrity and discretion in handling confidential financial information. Alignment with Core Values At Stimulus Technologies, our core values define how we work. The ideal candidate will demonstrate: Driven to Grow – Continuously seeks to develop professionally, stays current with industry practices, and pushes to improve processes and outcomes. See a Need – Fill a Need – Proactively identifies gaps, obstacles, or opportunities and takes action without waiting to be asked. Elevate Others – Mentors teammates, shares knowledge freely, and actively contributes to a positive and collaborative work environment. Extreme Ownership – Takes full accountability for results, decisions, and mistakes; does not deflect blame or make excuses. Celebrate Success – Recognizes contributions of team members, acknowledges milestones, and fosters a culture where wins are shared. Stimulus Technologies is an equal opportunity employer. This job description is not intended to be an exhaustive list of all duties, responsibilities, or qualifications associated with the position. Management reserves the right to amend and change responsibilities to meet business and organizational needs as necessary. #J-18808-Ljbffr
$22 - $23 per hour
Seeking a detail-oriented Accounts Payable Clerk to manage full-cycle AP: invoice coding/input, check processing, and mailing. Responsibilities include W-9/1099 filing, credit account reconciliation, handling vendor calls, and assisting with grant billing. Data entry and...SuggestedHourly payWeekly payPermanent employmentTemporary workWork experience placementShift work- ...Accounts Payable Clerk Seeking a detail-oriented accounts payable clerk to manage full-cycle AP: invoice coding/input, check processing, and mailing. Responsibilities include W-9/1099 filing, credit account reconciliation, handling vendor calls, and assisting with grant...Suggested
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- ..., communications, and payment activity across a high volume of accounts • Monitor aging reports and track collections activity to ensure... ...• Build and maintain strong relationships with client Accounts Payable contacts • Research and resolve billing discrepancies,...SuggestedLocal area
$12 - $58 per hour
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- Garantiza el cumplimiento de los controles internos mínimos de GCB ylos requisitos de control interno. Revisa los informes, registros ydocumentación de respaldo de cada área. Completa y mantiene ladocumentación que evidencia el desempeño del procedimiento de auditoría.Se...
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$28 - $33 per hour
...Certifications High school diploma or GED required. Associate or bachelor’s degree in business administration, Human Resources, Accounting, or related field preferred Additional Requirements ~ Shift Time: 8:00 AM-4:00 PM; M-F, 35 hours per week, 7 hours per...Hourly payFull timeContract workTemporary workWork at officeShift work
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