The Accounts Payable Clerk will be responsible for processing invoices, reconciling vendor statements, and ensuring timely payments to vendors. The ideal candidate will have strong attention to detail, excellent organizational skills, and the ability to work independently.
Responsibilities
- Process invoices and ensure accuracy of data entry
- Reconcile vendor statements and resolve any discrepancies
- Communicate with vendors regarding payment status and inquiries
- Assist with month-end closing and other accounting tasks as needed
- Maintain accurate and organized records of all accounts payable transactions
Requirements
- High school diploma or equivalent
- 1-2 years of experience in accounts payable or related field
- Proficient in Microsoft Office, particularly Excel
- Strong attention to detail and organizational skills
- Ability to work independently and prioritize tasks
- Excellent communication and interpersonal skills
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