Accounts Payable ClerkWe're looking for a detail-oriented and organized Accounts Payable Clerk. This role is essential for maintaining the efficiency of our accounts payable processes and ensuring smooth financial operations. If you have a strong background in accounts payable and enjoy working with numbers, this could be the perfect opportunity for you!General Responsibilities:

• Process and verify invoices, ensuring accuracy and compliance with company policies
• Reconcile accounts payable transactions and resolve discrepancies
• Maintain accurate records and files of all invoices and payments
• Assist with month-end and year-end closing processes
• Respond to vendor inquiries and handle payment-related concerns
• Prepare and maintain reports on accounts payable activity
• Support in the preparation of financial statements and audit documentation
• Assist in streamlining and improving accounts payable workflows

Qualifications:

• 2-4 years of experience in accounts payable or a related field
• Advanced or intermediate proficiency in MS Office, particularly Excel (VLOOKUP, pivot tables, etc.)
• Strong attention to detail and excellent organizational skills
• Ability to work independently and meet deadlines
• Solid communication skills, both written and verbal
• Experience with accounting software and ERP systems is a plus
• Knowledge of basic accounting principles and practices

If you're ready to take on this key role and contribute to team's success, we'd love to hear from you!