Job Overview
We are seeking an Accounts Payable Clerk to join our team. The ideal candidate will be responsible for processing invoices, managing vendor payments, and ensuring accurate financial record-keeping.
Duties
- Process accounts payable transactions accurately and timely
- Reconcile vendor statements and resolve discrepancies
- Assist in month-end closing activities related to accounts payable
- Maintain organized records of invoices, payments, and transactions
- Collaborate with internal teams to resolve payment-related issues
- Utilize accounting software such as Quicken, Sage, and Kronos for data entry and reporting
- Conduct general ledger reconciliation and analysis
- Perform account reconciliation to ensure accuracy
Experience
- Previous experience as an Accounts Payable Clerk or in a similar role
- Proficiency in using accounting software like Quicken, ADP, and Sage
- Knowledge of general ledger accounting principles
- Ability to analyze financial data and identify discrepancies
- Familiarity with SOX (Sarbanes-Oxley Act) compliance is a plus
Job Type: Full-time
Pay: $20.00 per hour
Expected hours: 40 per week
Benefits:
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Work Location: In person