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About the Role
We are seeking a detail-oriented and experienced Accounts Payable Clerk to join our finance team. The ideal candidate will have a strong background in accounts payable processes and a proven ability to manage high-volume transactions accurately and efficiently.
Key Responsibilities
- Process vendor invoices, expense reports, and payment requests in a timely manner
- Verify accuracy of invoices and resolve discrepancies with vendors
- Maintain organized records of all accounts payable transactions
- Prepare and process weekly check runs, ACH, and wire transfers
- Reconcile accounts payable transactions and assist with month-end closing
- Respond to vendor inquiries and maintain positive relationships
- Ensure compliance with company policies and accounting standards
Qualifications
- Minimum of 4 years of experience in Accounts Payable
- Strong knowledge of AP processes and best practices
- Proficiency in accounting software (e.g., Sage Business Works, QuickBooks, etc.) and MS Excel
- Excellent attention to detail and organizational skills
- Ability to manage multiple priorities and meet deadlines
Preferred:
- Experience in manufacturing.
- Familiarity with ERP systems.
- Experience with Lumber.
Pay: $50,000.00 - $55,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Work Location: In person
