We’re looking for a reliable and detail-oriented Accounts Payable Clerk to join our team. In this role, you’ll be responsible for entering vendor invoices, assisting with payment processing, and supporting the accounting team with day-to-day tasks.
Responsibilities:
Enter and verify vendor invoices for accuracy and proper documentation
Assist with preparing payments and reconciling statements
Communicate with vendors regarding billing questions or discrepancies
Support the AP department with general administrative duties
Requirements:
Previous experience in accounts payable or a similar accounting role preferred
Strong attention to detail and organizational skills
Basic computer skills and familiarity with accounting software
Ability to work independently and as part of a team
Schedule & Benefits:
Schedule: Monday to Friday, 7:00 AM to 4:00 PM
Benefits include:
Paid Holidays
PTO (Paid Time Off)
Insurance
If you’re dependable, organized, and ready to grow with a great team, we’d love to hear from you.