Accounts Payable Clerk

About the role

We are seeking an Accounts Payable Clerk to process invoices, expense reports, and utility payments while ensuring accuracy and timeliness.

Responsibilities

• Manage correspondence and communications with the accounting department
• Enter invoices for payment and conduct weekly check runs
• Review statements and set up new vendors, including W-9 requests
• Handle expense reports, utility, and rent payments for multiple locations

Requirements

• Associate degree in accounting, finance, or related field preferred
• Previous experience in accounts payable advantageous
• Proficiency with Excel, Word, and Outlook
• Strong attention to detail, organization, and multitasking abilities
• Excellent communication and customer service skills
• Problem-solving initiative and teamwork capability