Accounts Payable Clerk

MW Industries Job Opportunities•Fenton, MO

30d

About The Position

The Accounts Payable Clerk will be responsible for processing invoices, preparing payments, managing vendor relationships, performing reconciliations, and ensuring compliance with accounting standards and internal controls. This role requires strong attention to detail, the ability to manage multiple deadlines in a fast-paced environment, and proficiency in Excel and accounting software.

Requirements

Strong attention to detail and accuracy.
Ability to manage multiple deadlines in a fast-paced environment.
Excellent communication and customer service skills.
Proficiency in Excel and general accounting software.
Understanding of basic accounting principles.

Responsibilities

Review, code, and process invoices in accordance with company policies.
Match purchase orders, receipts, and invoices (3-way match).
Ensure proper approvals and resolve discrepancies with vendors or internal departments.
Prepare and process bi-monthly check runs, ACH payments, and wire transfers.
Ensure payments are made accurately and on time.
Maintain accurate payment records and documentation.
Act as the primary point of contact for vendor inquiries.
Reconcile vendor statements and resolve billing issues.
Maintain up-to-date vendor files and W-9 documentation.
Reconcile AP subledger to the general ledger.
Monitor aging reports and follow up on outstanding credits or issues.
Assist with month-end closing tasks, accruals, and financial reporting.
Ensure adherence to accounting standards and internal controls.
Support audits by providing documentation and explanations.
Maintain confidentiality and ensure accuracy of financial information.