About The Position

The Accounts Payable Clerk plays a crucial role in the financial operations of the organization. This position requires a detail-oriented individual with a foundation in accounting principles, specifically Accounts Payable. The successful candidate will process invoices, manage vendor relationships, and ensure accurate financial record-keeping. The role also calls for strong organizational skills, proficiency in accounting software, and the ability to contribute to month-end closing procedures.

Requirements

  • General knowledge of Accounts Payable principles and practices.
  • Proficiency in Microsoft Office, particularly Microsoft Excel.
  • Excellent organizational skills and attention to detail.
  • Strong written and verbal communication skills.
  • Ability to manage time effectively and meet deadlines.
  • Experience with data entry and invoice processing.
  • Demonstrated ability to work independently and as part of a team.

Nice To Haves

  • Experience with month-end closing procedures.
  • Experience with vendor management and relationship building.
  • Prior experience in a similar role within a fast-paced environment.

Responsibilities

  • Process vendor invoices accurately and efficiently, ensuring proper coding and approvals.
  • Maintain and reconcile accounts payable records, including vendor statements and payment history.
  • Prepare and process payments via various methods, adhering to established payment schedules.
  • Investigate and resolve invoice discrepancies, working closely with vendors and internal departments.
  • Assist with month-end closing activities.
  • Enter invoices and other financial documents into the accounting system.
  • Support internal and external audits by gathering and organizing documentation.
  • Communicate with vendors and internal stakeholders regarding payment inquiries and issues.
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