Accounts Payable Clerk

A company is looking for an Accounts Payable Clerk to join their corporate accounting team.

Key Responsibilities

Process accounts payable, including vendor invoice entry and reconciliation

Research and resolve invoice discrepancies, ensuring timely processing according to schedule

Assist in the annual audit and prepare accounting reports as requested

Required Qualifications

Minimum of 2 years of related accounting experience

Experience with accounts payable cash disbursements and general accounting knowledge

Proficiency in Microsoft Office, particularly Excel; Deltek Vantagepoint experience is a plus

Strong organizational skills and ability to work in a team setting

Commitment to quality and continuous improvement