Accounts Payable Clerk

Summary Are you someone who notices the details others miss? Do you take pride in accuracy, organization, and delivering great service? If so, Barletta may be the right place for you. As an Accounts Payable Clerk, you'll be an important member of our Accounting team, helping to ensure invoices are processed accurately, vendors are supported professionally, and financial information is managed with precision and care. This role is ideal for someone who is highly organized, communicates effectively, and enjoys working in a collaborative environment where teamwork and continuous improvement are valued. At Barletta, we don't just build great boats. We build great teams by living our Values, investing in our people, and creating a workplace where everyone can contribute, grow, and make a meaningful impact. Job Responsibilities Match invoices and packing slips Enter AP invoices to be paid Code manual invoices Investigate and resolve problem invoices and packing slips Complete paperwork to setup new Vendors Assist Payables manager with Month End accruals Scan and load all invoices and support into system Back-up receptionist during breaks Perform other duties as requested Qualifications High School diploma/GED or equivalent At least 2 years of experience in an accounting position Must be HIGHLY detail oriented with excellent organizational skills. Proficiency with Microsoft Office Suite including Outlook, Word, Excel, Sharepoint , etc. Must display strong verbal and written communication skills Must be a self-starter and be able to multi-task while remaining calm under pressure Must be a team player and maintain a positive attitude Compensation And Benefits Compensation is based on past job history, knowledge and experience. Medical/Rx Dental Vision Short and Long-Term Disability Company Paid Life Insurance and AD&D Voluntary Life Ins, Accident and Critical Illness 401k with match Employee Stock Purchase Program #J-18808-Ljbffr