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Accounts Payable Clerk
Duties:
- Accurately review, match, code and process vendor invoices
- Reconcile vendor statements and resolve any discrepancies or issues
- Process new vendor setups
- Address vendor questions and concerns
- Process check runs and requests
- Assist with month-end closing activities related to Accounts Payable
- Provide support to the accounting team as needed
Requirements:
- Previous experience in Accounts Payable or related field preferred
- Proficient in using accounting software and systems
- Strong attention to detail and accuracy in data entry and record keeping
- Knowledge of basic accounting principles and practices
- Ability to perform account reconciliations and resolve discrepancies
- Excellent organizational skills and ability to prioritize tasks effectively
- Strong written and verbal communication skills
- Proficient in Microsoft Office, particularly Excel
We offer competitive compensation and benefits packages, including:
- Health insurance coverage
- Retirement savings plan with employer match
- Paid time off and holidays
If you meet the above requirements and are interested in joining our team, please submit your resume for consideration. We look forward to reviewing your application.
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Job Type: Full-time
Pay: $20.00 - $25.00 per hour
Expected hours: 40 per week
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Experience level:
- 2 years
Physical setting:
- Office
Schedule:
- Monday to Friday
Work Location: In person