Accounts Payable Clerk

About the role

This role is responsible for processing a high volume of invoices, ensuring timely and accurate payments, and serving as a resource for vendor and internal payment-related inquiries.

Responsibilities

• Process vendor invoices and payment requests in a high-volume environment
• Review invoices for accuracy, proper approvals, and supporting documentation
• Research and resolve vendor questions, discrepancies, and payment issues
• Collaborate with internal departments to address accounts payable inquiries
• Maintain accurate records and assist with payment processing activities
• Support month-end and other accounting-related tasks as needed

Qualifications

• Minimum of 2 years of accounts payable or related accounting experience
• Strong data entry and 10-key skills
• Proficiency in Microsoft Excel, Outlook, and other Microsoft Office applications
• Able to manage multiple priorities and meet deadlines in a fast-paced environment
• Strong attention to detail, organizational skills, and problem-solving abilities
• Positive attitude with excellent communication and customer service skills
• High School Diploma or GED required

Pay

The salary range for this position is $45,000 - $55,000 annually.

Schedule

The role is full-time with standard business hours.