AP Clerk

Accounts Payable Clerk About the Opportunity Our client is seeking an Accounts Payable Clerk to join their growing team. This is a great opportunity for someone looking for a long‑term home where they can build their accounting career, contribute to a supportive team, and gain hands‑on experience across AP, reconciliations, and vendor management. Whether you have 1-2 years of AP experience or a recent Accounting degree with a strong desire to learn, this team is willing to invest in training the right person. Why This Role? Opportunity to join a company looking for a long‑term team member Flexible schedule options (6:00 AM-3:00 PM or 9:00 AM-5:00 PM) Training and development provided Potential for hybrid flexibility after proving success in the role Supportive and collaborative team environment Modern office utilizing OCR and AI technology Business casual workplace with a strong work‑life balance Excellent opportunity to grow your accounting career Key Responsibilities for the Accounts Payable Clerk Process invoices accurately and enter data into the accounting system Review invoices and correctly code expenses to the appropriate accounts Investigate and resolve invoice discrepancies with vendors Perform bank reconciliations and assist with account balancing Manage monthly bill payments using aging reports Monitor invoice dates, payment terms, and supporting documentation Maintain organized vendor records and AP documentation Qualifications for the Accounts Payable Clerk Required 1-2 years of Accounts Payable experience or an Accounting degree Strong attention to detail and accuracy Basic Excel skills Ability to work independently after training Strong organizational and problem‑solving skills Preferred Experience with invoice coding and vendor management Bank reconciliation experience Experience working in a high‑volume data entry environment #J-18808-Ljbffr