Accounts Payable Clerk – Join a growing team! We’re looking for a detail‑oriented Accounts Payable Clerk to support our AP team in processing 85–100 daily payments (ACH & wires) across a global, multi‑organization environment. If you enjoy fast‑paced, accuracy‑driven work and love keeping financial operations running smoothly, this role is for you! What You’ll Do Assist the AP team with invoice processing, resolving payment issues, and ensuring timely flow of transactions Manage AP email inboxes and route invoices to the correct AP Clerk Enter invoices in Oracle and Excel for multiple business units and currencies Review non‑product invoices for accuracy and approvals Process 3‑way PO match invoices and route for approval when needed Ensure invoices are matched correctly to purchase orders and use the correct GL accounts What You Bring Experience in Accounts Payable, invoice processing, data entry, and Microsoft Excel Understanding of general accounting practices Experience with ERP systems such as Oracle or SAP (strong plus) High attention to detail and comfort working with high‑volume, time‑sensitive transactions
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Career Level
Entry Level
Education Level
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