Accounts Payable Clerk

Priority Wire & Cable•Little Rock, AR

3d•$19•Onsite

About The Position

We are seeking a detail-oriented, proactive Accounts Payable (AP) Clerk to join our dynamic and fast-paced team in our Little Rock, AR headquarters. This entry-level role is critical in supporting accurate and timely processing of vendor invoices, maintaining vendor relationships, and ensuring compliance in all AP operations.

Requirements

0 – 2 years experience in Accounts Payable or general accounting preferred
Strong attention to detail with excellent organizational and time management skills
Comfortable working in a fast-paced, high-volume environment
Proficiency in Microsoft Office (especially Excel); experience with DocuWare is a plus
Strong communication and interpersonal skills
Able to work in the office Monday – Friday, 8am – 5pm

Responsibilities

Accurately process high volumes of AP invoices, including imaging, coding, and obtaining proper approvals
Monitor and manage the AP email inbox to ensure timely responses and processing
Maintain up-to-date and compliant vendor records, including W-9s, COI’s and payment information
Collaborate with internal departments to resolve invoice discrepancies
Build and maintain strong relationships with vendors, ensuring timely payments and resolving inquiries
Assist with month-end closing processes and other accounting tasks as needed

Benefits

Competitive salary: $19/hr
Medical Insurance with premiums paid at 100% for employees AND dependents
Dental Insurance 100% paid for Employee
Vision Insurance
HSA with Employer Contributions
Life Insurance 100% paid for Employee
Short Term Disability
Long Term Disability
401(k) Plan
Profit Sharing: Typical annual contribution of 15% of total eligible compensation
Paid Holidays AND PTO
Cancer, Critical Illness, and Accident Policies available