Accounts Payable Clerk (Multi-Entity Experience Required)
CH Management
Job Description
Job Description
We are seeking a detail-oriented and highly organized Accounts Payable (AP) Clerk to join our growing accounting team. The ideal candidate will have proven experience managing AP functions across multiple legal entities , including invoice entry, payment processing, account reconciliation, and vendor communication. This position plays a critical role in ensuring timely and accurate processing of payables and maintaining strong relationships with vendors.
Key Responsibilities
- Process a high volume of vendor invoices across multiple entities with accuracy and efficiency.
- Ensure proper GL coding, job or location coding, and adherence to each company’s approval workflows.
- Match purchase orders and receiving documentation to vendor invoices where applicable.
- Verify and reconcile vendor statements; follow up on any discrepancies or past-due balances.
- Maintain and organize digital files and AP documentation per company policy.
- Communicate with internal teams and vendors to resolve billing issues or discrepancies promptly.
- Assist in month-end and year-end closing activities, including AP accruals and account reconciliations.
- Track and maintain W-9s and assist in preparing 1099s at year-end.
- Monitor AP aging reports and assist in cash flow management strategies.
- Support audits by preparing requested documentation related to AP transactions.
Required Qualifications
- 2+ years of accounts payable experience , including experience with multi-entity or multi-location accounting .
- Solid understanding of basic accounting principles.
- Strong data entry skills with high attention to detail and accuracy.
- Experience with accounting software such as QuickBooks , Rentalman , Bill.com , or similar.
- Proficient with Microsoft Excel and other Office tools.
- Excellent communication and organizational skills.
- Ability to work independently and collaboratively in a fast-paced environment.
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