Accounts Payable Clerk 4P/189
4P Consulting Inc
Duration : 6 months Start Date : 05/01/2025 Experience Required:
- 5-10 years of experience in accounts payable or related financial roles
- Review, process, and verify invoices for accuracy, compliance, and proper authorization
- Match invoices with purchase orders and receiving reports to ensure accurate billing
- Reconcile accounts payable transactions and resolve discrepancies or overdue invoices
- Maintain positive relationships with vendors and respond to inquiries or payment issues professionally
- Collaborate with procurement and other departments to streamline A/P processes
- Assist with month-end and year-end closing, including reconciliations and audit preparation
- Implement process improvements and automation to enhance A/P efficiency
- Ensure compliance with company policies and applicable local, state, and federal regulations
- Maintain security and confidentiality of financial data in line with data protection regulations
- Bachelor's degree in Accounting, Finance, or a related field (preferred)
- 2-7 years of progressive experience in accounts payable and financial transactions
- Proficiency in accounting software and tools
- Strong knowledge of Microsoft Excel and financial analysis techniques
- Familiarity with Generally Accepted Accounting Principles (GAAP)
- Excellent communication and problem-solving skills
- High attention to detail and accuracy in financial processes
- Ability to prioritize and meet deadlines in a multi-tasking environment
- Commitment to ethical standards and financial integrity
- Experience coordinating or assisting with internal and external audits
Vacancy posted 1 day ago
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