We are seeking a detail-oriented and reliable Accounts Payable Clerk to join our finance team. The ideal candidate will be responsible for processing and managing vendor invoices, ensuring timely and accurate payments, and maintaining records of all transactions. This role requires strong organizational skills, attention to detail, and the ability to work effectively under deadlines.
Key Responsibilities:
Process and verify incoming invoices for payment.
Reconcile accounts payable transactions.
Maintain and update vendor records.
Prepare and process payments (checks, ACH, etc.).
Communicate with vendors regarding payment status or discrepancies.
Qualifications:
High school diploma or equivalent; associate degree in accounting or related field preferred.
Previous experience in accounts payable or accounting preferred.
Strong attention to detail and accuracy.
Proficient in accounting software and Microsoft Office Suite.
Excellent communication and organizational skills.
Please include salary requirements and a good contact number. First interview will be via phone.
