We are seeking a detail-oriented Accounts Payable Clerk to join a busy office environment. This role is ideal for someone who is organized accurate and experienced in handling invoices and vendor communications.
Review and process invoices and purchase orders for accuracy
Verify charges approvals coding and payment terms
Enter invoice data into the financial system for timely payments
Respond to vendor and internal inquiries regarding invoices and payments
Resolve discrepancies missing information or billing issues
Maintain organized records of invoices receipts and payment documentation
Assist team members with routine accounting and administrative tasks
Perform other duties as assigned
Requirements
High school diploma or GED required
Previous experience in accounts payable bookkeeping or accounting
Strong data entry and computer skills
Proficiency in Microsoft Excel and Microsoft Office
Experience with accounting software (JD Edwards preferred)
Skills & Qualifications
Strong attention to detail and accuracy
Excellent organizational and time management skills
Ability to prioritize and meet deadlines
Strong problem-solving skills and ability to work independently
Effective communication skills (verbal and written)
Basic math skills (addition subtraction multiplication division)
Ability to work well in a team environment
Benefits
Why Apply
Stable full-time opportunity
Professional office setting
Team-oriented environment
Opportunity to grow your accounting experience
Benefits package offered
Required Skills:
High school diploma or GED required Previous experience in accounts payable bookkeeping or accounting Strong data entry and computer skills Proficiency in Microsoft Excel and Microsoft Office Experience with accounting software (JD Edwards preferred)
Required Education:
Bachelors in accounting finance or business administration preferred
We are seeking a detail-oriented Accounts Payable Clerk to join a busy office environment. This role is ideal for someone who is organized accurate and experienced in handling invoices and vendor communications.Review and process invoices and purchase orders for accuracyVerify charges approvals codi...
We are seeking a detail-oriented Accounts Payable Clerk to join a busy office environment. This role is ideal for someone who is organized accurate and experienced in handling invoices and vendor communications.
Review and process invoices and purchase orders for accuracy
Verify charges approvals coding and payment terms
Enter invoice data into the financial system for timely payments
Respond to vendor and internal inquiries regarding invoices and payments
Resolve discrepancies missing information or billing issues
Maintain organized records of invoices receipts and payment documentation
Assist team members with routine accounting and administrative tasks
Perform other duties as assigned
Requirements
High school diploma or GED required
Previous experience in accounts payable bookkeeping or accounting
Strong data entry and computer skills
Proficiency in Microsoft Excel and Microsoft Office
Experience with accounting software (JD Edwards preferred)
Skills & Qualifications
Strong attention to detail and accuracy
Excellent organizational and time management skills
Ability to prioritize and meet deadlines
Strong problem-solving skills and ability to work independently
Effective communication skills (verbal and written)
Basic math skills (addition subtraction multiplication division)
Ability to work well in a team environment
Benefits
Why Apply
Stable full-time opportunity
Professional office setting
Team-oriented environment
Opportunity to grow your accounting experience
Benefits package offered
Required Skills:
High school diploma or GED required Previous experience in accounts payable bookkeeping or accounting Strong data entry and computer skills Proficiency in Microsoft Excel and Microsoft Office Experience with accounting software (JD Edwards preferred)
Required Education:
Bachelors in accounting finance or business administration preferred