Accounts Payable Clerk
About the role
Responsible for processing payments and maintaining accurate records.
Responsibilities
- Review invoices and process payments according to company policies.
- Ensure all documentation is complete and compliant with financial regulations.
- Update accounts payable ledger and reconcile monthly statements.
- Handle vendor communications and maintain positive relationships.
Requirements
- Bachelor's degree in Accounting or related field.
- Minimum 2 years of accounts payable experience.
- Proficiency in Microsoft Office Suite, particularly Excel.
- Strong attention to detail and organizational skills.
Qualifications
- Knowledge of Generally Accepted Accounting Principles (GAAP).
- Experience with Accounts Payable software systems.
- Ability to manage multiple tasks simultaneously.
Skills
- Excellent communication and interpersonal skills.
- Ability to work independently and under tight deadlines.
- Basic understanding of budgeting and forecasting.
Benefits
- Competitive salary.
- Flexible work schedule.
- Professional development opportunities.
Pay
Commensurate with experience.
Schedule
Full-time.
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