Accounts Payable Clerk

Contact: Lorenzo Ramirez | (phone number removed) | (url removed)
Job Summary:
We are seeking for an experienced and detail-oriented Accounts Payable Clerk to join our team. The Accounts Payable Clerk will be responsible for processing invoices, reconciling accounts, preparing payments, and managing the Accounts Payable process.
Responsibilities:
Invoice Processing: Accurately process and code incoming invoices for payment.
Vendor Management: Maintain positive relationships with vendors, addressing inquiries and resolving discrepancies.
Expense Reconciliation: Reconcile employee expenses and credit card statements, ensuring compliance with company policies.
Payment Processing: Execute timely and accurate payments via check, ACH, or other approved methods.
Recordkeeping: Maintain organized and up-to-date Accounts Payable records.
Requirements:
Bachelors degree in Accounting or related field
At least two years of Accounts Payable experience
Knowledge of Accounts Payable principles and procedures
Excellent organizational and problem-solving skills
Strong attention to detail
Proficiency in Microsoft Office Suite
Ability to multitask and prioritize tasks
Ability to work independently and as part of a team
If you are an experienced Accounts Payable Clerk looking for a new opportunity, we want to hear from you!