We are seeking a detail-oriented and organized Accounts Payable Clerk to join our team.
Responsibilities:
- Review, verify, and process vendor bills
- Match vendor bills with purchase orders and receiving documents
- Prepare and process payments by check, ACH, or wire transfer
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate AP records and filing systems
- Respond to vendor inquiries in a professional manner
- Assist with month-end closing and reporting activities
- Support the accounting team with other administrative duties as needed
Qualifications:
- High school diploma or equivalent
- 1–3 years of accounts payable or accounting experience preferred
- Proficiency with accounting software and Microsoft Excel
- Strong attention to detail and accuracy
- Solid organizational skills
- Ability to maintain confidentiality and meet deadlines
Pay: $24.00 - $28.00 per hour
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Health savings account
- Paid time off
Work Location: In person
