Accounts Payable Clerk

• Process vendor invoices and ensure accuracy through proper coding and verification
• Manage payment schedules and ensure timely disbursement of funds
• Reconcile accounts payable transactions, resolve discrepancies, and maintain detailed records
• Collaborate with internal teams and vendors to address inquiries promptly
• Assist with month-end closing activities related to accounts payable
• Support with additional accounting tasks as needed to streamline the department's operations

• Minimum 1–3 years of experience in accounts payable or general accounting
• Strong knowledge of accounting principles and familiarity with accounting software
• Proficiency with Microsoft Excel and other Office applications
• Excellent organizational skills and attention to detail
• An ability to multitask and prioritize work in a deadline-driven environment
• Positive attitude with strong communication and interpersonal skills

medical, vision, dental, life and disability insurance, 401(k) plan