Accounts Payable Clerk

• Process accounts payable invoices, ensuring timely and accurate entry into the system
• Match, batch, and code invoices to ensure compliance with company policies
• Conduct billing activities for clients and maintain organized records
• Perform accurate and efficient data entry tasks related to financial transactions
• Assist with accounts receivable tasks when required, providing support to the broader finance team
• Ensure proper account coding and verify details before processing payments
• Handle check runs and Automated Clearing House (ACH) payments as part of the payment cycle
• Collaborate with other departments to resolve invoice discrepancies promptly
• Maintain detailed documentation for audit and reporting purposes

• Minimum of 2 years of experience in accounts payable or a related role
• Strong proficiency in data entry with a high degree of accuracy
• Familiarity with account coding and invoice processing techniques
• Knowledge and experience with Automated Clearing House (ACH) payments and check runs
• Ability to thrive in a fast-paced and deadline-driven work environment
• Associate's degree in Accounting or a related field is preferred but not required
• Excellent organizational and communication skills
• Strong attention to detail and ability to work independently

Associate's degree in Accounting or a related field

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