Accounts Payable Clerk

• manage administrative and clerical tasks for the Accounts Payable and Finance Department
• ensure daily financial processes are performed accurately and comply with company policies
• provide excellent customer service to internal business partners
• assist with internal and external audits as needed
• open, sort, and distribute incoming mail for the department
• organize, log, photocopy, and file invoices, checks, and other relevant documents
• verify and mail checks, including handling expedited requests
• contribute to special projects to improve departmental efficiency

• Bachelor's degree in Accounting, Business, or a related field
• minimum of two years of experience in accounts payable or a similar role is preferred
• proficiency in Microsoft Excel is required
• strong organizational skills with attention to detail and the ability to manage multiple priorities
• excellent communication and interpersonal skills, particularly when working with diverse teams
• ability to adapt to changing priorities and handle interruptions effectively
• experience with coding invoices and processing checks is a plus

experience with coding invoices and processing checks

• medical insurance
• vision insurance
• dental insurance
• life and disability insurance
• eligibility to enroll in 401(k) plan