Accounts Payable Clerk
Position Summary
We are seeking a detail-oriented Accounts Payable Clerk to join our Accounting team. This position is responsible for processing invoices, maintaining vendor accounts, handling data entry, and ensuring accurate and timely accounts payable transactions.
Key Responsibilities:
- Process check requests on a regular basis.
- Perform accounts payable data entry.
- Maintain a large number of vendor accounts while following company policies and procedures.
- Review and reconcile invoice discrepancies.
- Accurately review, code, and process vendor invoices.
- Perform other accounting duties as assigned.
Qualifications:
- High school diploma or equivalent.
- At least 2 years of business experience, preferably in Accounts Payable or an accounting clerical role.
- Proficient with Microsoft Excel, Word, and Outlook.
- Excellent time management and organizational skills.
- Strong attention to detail and accuracy.
- Excellent verbal and written communication skills.
- Ability to work independently, prioritize tasks, and meet deadlines.
- Strong teamwork and customer service skills.
- Courteous and professional manner.
Monday to Friday 8 to 5
$14/hr.
Position could become fulltime with the company.