AP Clerk

Key Responsibilities

• Process invoices and vendor payments accurately and timely
• Maintain accounts payable records and supporting documentation
• Aid with account reconciliations and month-end close activities
• Help reconcile account balances and identify discrepancies
• Utilize Excel to review, analyze, and manage accounting data

Qualifications

• 2+ years of accounts payable experience
• Strong understanding of invoice processing and payment procedures
• Excel skills including VLOOKUPs, XLOOKUPs, and basic formulas
• Comfortable asking questions and working collaboratively with the team