Accounts Payable Clerk

A company is looking for an Accounts Payable Clerk to manage vendor payable activities in a fast-growing manufacturing environment.

Key Responsibilities

Process external vendor invoices and coordinate weekly pay runs

Provide vendor support and resolve issues while maintaining positive relationships

Maintain AP records, perform reconciliations, and ensure compliance with controls

Required Qualifications

1-2 years of full-cycle accounts payable experience in a high-volume or manufacturing environment

Solid working knowledge of ERP systems, preferably Acumatica

Proficiency with Google Workspace and familiarity with cloud tools

Strong understanding of three-way match, payment terms, and basic GAAP

Associate's or Bachelor's degree in Accounting, Finance, or a related field, or equivalent practical experience