Accounts Payable Clerk — Detail‑Oriented, On‑Time Payments

Ritz-Craft Corporation

Mifflinburg (PA)

On-site

USD 42,000 - 54,000

Full time

8 days ago

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Benefits offered by this job

Competitive Pay
Medical, Dental, and Vision Insurance
Company-Paid Life Insurance
401(k) with Company Match

Job summary

Ritz-Craft Corporation is seeking a dependable Accounts Payable Clerk to join our Accounting team. The role focuses on processing invoices, maintaining vendor records, and ensuring expenses are paid accurately and on time.

The ideal candidate is organized, detail-oriented, and comfortable with numbers. Prior accounts payable or related accounting experience is preferred, with proficiency in Microsoft Office. Join a team committed to accuracy and timely payments.

Qualifications

  • High school diploma or equivalent required.
  • Prior accounts payable, bookkeeping, accounting, or administrative experience preferred.
  • Strong attention to detail and accuracy.
  • Proficiency with Microsoft Office applications.
  • Excellent organizational and time-management skills.
  • Strong communication and problem-solving abilities.
  • Ability to maintain confidentiality and handle sensitive information.

Responsibilities

  • Review and enter vendor invoices into the accounting system.
  • Match invoices with purchase orders and supporting documentation.
  • Process payments according to company procedures.
  • Maintain vendor records and account information.
  • Communicate with vendors regarding invoices and payment status.
  • Research and resolve invoice discrepancies.
  • Reconcile vendor statements.
  • Maintain organized financial and accounting records.
  • Support the Accounting team with other duties as assigned.

Skills

Attention to detail
Numerical accuracy
Microsoft Office
Time management
Communication skills

Education

High school diploma or equivalent

Tools

Microsoft Office
Accounting software

Job description

Ritz-Craft Corporation is seeking a dependable Accounts Payable Clerk to join our Accounting team. The role focuses on processing invoices, maintaining vendor records, and ensuring expenses are paid accurately and on time.

The ideal candidate is organized, detail-oriented, and comfortable with numbers. Prior accounts payable or related accounting experience is preferred, with proficiency in Microsoft Office. Join a team committed to accuracy and timely payments.

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