Accounts Payable Clerk: Timely Invoicing & Vendor Care

Surprise Insights; United States; On-site; USD 42,000 - 60,000; Full time

Benefits offered by this job

Competitive salary

Potential bonuses

Career growth opportunities

Job summary

A leading financial services firm in the United States is looking for an Accounts Payable Clerk to manage vendor invoices and ensure timely payments. The ideal candidate has strong Excel skills and an understanding of accounts payable processes. Responsibilities include processing invoices, reconciling statements, and maintaining accurate records. The role offers competitive pay and opportunities for career advancement into senior positions. A credit check is required for this position.

Qualifications

• Strong Excel/Sheets skills, including Pivot Tables and formulas.
• High accuracy and strong attention to detail are essential.
• Experience in accounting or vendor financial data is beneficial.

Responsibilities

• Review and process vendor invoices promptly.
• Match purchase orders, receipts, and invoices for accuracy.
• Reconcile vendor statements and resolve discrepancies.

Skills

Strong Excel/Sheets skills

Understanding of AP processes

Good communication skills

Tools

Accounting or ERP software

Job description

A leading financial services firm in the United States is looking for an Accounts Payable Clerk to manage vendor invoices and ensure timely payments. The ideal candidate has strong Excel skills and an understanding of accounts payable processes. Responsibilities include processing invoices, reconciling statements, and maintaining accurate records. The role offers competitive pay and opportunities for career advancement into senior positions. A credit check is required for this position.