Accounts Payable Clerk

About the role

Supportive, team-oriented environment with a strong sense of collaboration.

Leadership that values employee input and encourages new ideas.

A stable role with opportunities to learn and grow within accounting.

A positive workplace culture focused on efficiency and continuous improvement.

Responsibilities

• Process a high volume of invoices accurately and in a timely manner.
• Match invoices to purchase orders and verify approvals.
• Assist with weekly check runs and electronic payments.
• Ensure proper coding of invoices to the general ledger.

Qualifications

• A high school diploma or equivalent is required.
• An associate degree in accounting is preferred.
• One to three years of accounts payable or general accounting experience is preferred.
• A strong attention to detail and organizational skills are essential.
• Proficiency in Microsoft Excel and accounting software is required.