Accounts Payable Clerk

Our client is seeking anAccounts Payable Clerk toprocessinvoices maintainvendor records and supportday-to-day accounting operations. This role also assists with basic accounting functions including reconciliations and journal entries. The ideal candidate is detail-oriented organized and eager to grow within an accounting environment.

Key Responsibilities

• Process and code vendor invoices for payment
• Assist with check runs ACH payments and vendor inquiries
• Reconcile vendor statements and resolve discrepancies
• Maintain accurate accounts payable records and documentation
• Support month-end close activities and account reconciliations
• Prepare basic journal entries and assist with general accounting tasks
• Perform data entry and other administrative accounting duties as needed

• 13 years of accounts payable bookkeeping or accounting experience preferred
• Degree in Accounting Finance or related field preferred
• Basic understanding of accounting principles
• Proficiency in Microsoft Excel and accounting software
• Strong attention to detail organization and communication skills
• Ability to manage multiple priorities and meet deadlines