Accounts Payable Clerk

Key Responsibilities

• Process invoices and manage the full accounts payable cycle
• Maintain accurate and organized financial records
• Reconcile vendor statements and investigate discrepancies
• Auxiliary with month-end close activities and reporting
• Collaborate with vendors and internal teams to ensure timely payments

Qualifications

• Previous experience in accounts payable or general accounting support
• Strong attention to detail with a commitment to accuracy
• Experience with AP, QuickBooks or ERP systems preferred
• Solid organizational, communication, and time-management skills
• Ability to handle multiple tasks and meet deadlines