Job Description
Job Description
We are seeking a detail-oriented and experienced Accounts Payable Clerk to join our team in Columbia, PA. This long-term contract role offers an excellent opportunity to apply your expertise in managing accounts payable processes with precision and efficiency. The ideal candidate will thrive in a fast-paced environment, contribute to smooth financial operations, and maintain strong vendor relationships.
Key Responsibilities :
- Accurately process vendor invoices, ensuring all non-inventory purchases have proper approvals
- Maintain up-to-date vendor records, including accurate 1099 documentation
- Review purchase orders and receiving reports to identify and resolve pricing or quantity discrepancies
- Communicate with vendors to resolve invoice issues and discrepancies
- Analyze vendor statements to ensure proper payment allocation
- Generate accounts payable reports to support financial operations
- Assist with additional tasks and projects related to the accounts payable cycle as needed
Qualifications :
2+ years experience in accounts payable or a similar accounting roleAssociates Degree in Business, Accounting or related field preferred; Bachelors a plus.Experience in Netsuite, Oracle is a plusStrong attention to detail and organizational skillsAbility to work independently and manage multiple prioritiesProficiency in accounting software and Microsoft ExcelExcellent communication skills for vendor interaction and internal collaboration