Accounts Payable Clerk I

About the role

The role involves processing invoices, maintaining records, and ensuring timely payments to suppliers.

Responsibilities

• Process invoices accurately and in a timely manner.
• Maintain and update supplier records.
• Ensure compliance with financial policies and procedures.
• Prepare payment requests and monitor payment status.
• Handle discrepancies and resolve issues with suppliers.

Requirements

• Bachelor’s degree in Accounting or related field.
• At least 1 year of relevant experience in accounts payable.
• Proficiency in Microsoft Office Suite, particularly Excel.
• Strong attention to detail and organizational skills.
• Ability to work independently and manage multiple tasks.

Qualifications

• Knowledge of Generally Accepted Accounting Principles (GAAP).
• Experience with Accounts Payable software systems.
• Excellent communication and interpersonal skills.

Skills

• Proficient in using accounting software.
• Strong analytical and problem-solving abilities.
• Ability to prioritize tasks and meet deadlines.

Benefits

• Competitive salary package.
• Incentive bonuses based on performance.
• Vacation and sick leave benefits.
• Paid training and development opportunities.

Pay

• $20 - $25 per hour.

Schedule

• Monday to Friday, 8:00 AM - 5:00 PM.

Application

To apply, please fill out the form below and submit your resume.