About Key Collision:
Position Overview:
Key Responsibilities:
- Process invoices, and receipt payments accurately and efficiently to ensure proper posting to General Journal.
- Match, code, and enter invoices into the accounting system.
- Reconcile vendor statements and resolve any discrepancies or issues.
- Prepare and process payments by check, ACH, and virtual CC.
- Maintain up-to-date and organized financial records.
- Assist with A/P month-end and year-end closing procedures.
- Communicate with vendors and internal teams to address payment inquiries.
Qualifications:
- High school diploma or equivalent; additional education in accounting or finance is a plus.
- Proven experience as an Accounts Payable Clerk or in a similar role.
- Proficiency in using accounting software and Microsoft Excel.
- Strong attention to detail and accuracy.
- Excellent organizational and time management skills.
- Effective communication skills, both written and verbal.
- Ability to work independently and as part of a team.
- Knowledge of basic accounting principles and practices.
Benefits:
- Competitive salary.
- Health, dental, and vision insurance.
- 401(k) retirement plan with company matching.
- Generous paid time off and holidays.
- Professional development opportunities.
- A supportive and collaborative work environment.
How to Apply: