Overview
We are seeking an Accounts Payable Clerk to join our team. The ideal candidate will have a strong attention to detail and be responsible for processing invoices, managing expense reports, and assisting with month-end closing activities.
Duties
- Process accounts payable invoices accurately and efficiently
- Reconcile vendor statements and resolve any discrepancies
- Prepare and process electronic transfers and payments
- Assist with month-end closing activities related to accounts payable
- Maintain accurate records of financial transactions
- Communicate with vendors regarding payment inquiries
Requirements
- Proficiency in analyzing financial data
- Experience with accounting software such as QuickBooks
- Knowledge of accounts receivable processes
- Familiarity with HRIS systems like UltiPro or Workday is a plus
- Ability to work collaboratively with the payroll and human resources departments
- Experience using Kronos or Ceridian software is advantageous
Job Type: Full-time
Pay: $63,879.00-$67,839.00 per year
Benefits:
Schedule:
Experience:
- vendor management: 1 year (preferred)
- Accounts payable: 1 year (preferred)
Work Location: In person
