Accounts Payable Clerk
Quick learner with good computer skills needed to handle and assist with the accounts payable process.
Key Responsibilities
- Invoice Processing
- Review and verify vendor invoices for accuracy and completeness, ensuring they match purchase orders and receiving reports, if applicable.
- Code invoices for proper accounting entry.
- Enter invoices into the accounting system.
- Petty Cash and Expense Reimbursement processing.
- Record Keeping
- Maintain accurate and organized records of invoices, payments, and related documents.
- Respond to inquiries from vendors and internal staff regarding invoices and payments.
- Communicate with other departments to resolve payment-related issues.
- Assist with audits by providing supporting documentation.
- Other Duties
- Identify opportunities for process improvements.
- Maintain knowledge of accounting principles.
Requirements
- Microsoft Office (Outlook, Excel, Word) proficiency
- Strong communication skills (oral and written)
- 1-2 years of experience in an accounting/payables processing
Compensation and Benefits
- $36,000-$38,000
- PTO accrual starts immediately.
- 401(k) plan with up to 4% match after waiting period.
- Health, dental, and vision insurance available.
- Casual work environment.