Accounts Payable Clerk

We're partnering with a well-established Capital Region employer to support its accounting team. This is an excellent opportunity for someone who enjoys a mix of accounting and administrative responsibilities and takes pride in keeping things accurate, organized, and moving forward. You'll join a supportive team that values accuracy, reliability, and a willingness to learn. The company offers a casual workplace culture and a stable schedule.

Responsibilities

• Code, sort, and enter vendor invoices accurately and efficiently
• Follow up with project managers to obtain required approvals and sign-offs
• Process vendor credit applications and maintain accurate vendor records
• Monitor vendor accounts and help resolve discrepancies
• Utilize Microsoft Excel for data tracking, reporting, and processing
• Learn and work within Viewpoint software (training provided)
• Sort and distribute incoming mail
• Answer incoming calls and assist with credit-related inquiries
• Provide general support to the accounting and administrative team

Requirements

• Previous accounts payable, bookkeeping, accounting, or office support experience preferred
• Strong Microsoft Excel skills
• Excellent attention to detail and accuracy
• Strong organizational and follow-up abilities
• Ability to manage multiple priorities and deadlines
• Viewpoint experience is a plus, but not required
• A positive attitude and willingness to be a team player
• Hands-on experience coding invoices accurately for payment processing
• Effective written and verbal communication skills for working with vendors and internal stakeholders

Benefits

• Medical, vision, dental, and life and disability insurance (for contract/temporary professionals)
• Company 401(k) plan eligibility (for contract/temporary professionals)
• Free online training