We are seeking an Accounts Payable Clerk to join our team. In this role, you will manage the company’s bills and ensure all invoices are paid in a timely manner. Responsibilities will include receiving and preparing accounts payable invoices, completing credit applications, and reconciling bank statements. The ideal candidate is detail-oriented, is an experienced bookkeeper, and has a strong understanding of accounting, payments, and budgets.
Responsibilities
Reconciling credit card and bank statements
Maintaining accurate general ledger journal entries
Preparing accounts payable invoices
Making payments promptly
Collaborating with other departments to handle account issues
Qualifications
Must have at least 2 years in AP processing
Intermediate knowledge of Excel and accounting software
Familiarity with Microsoft Word and Outlook
Strong understanding of accounting principles and best practices
Excellent problem-solving and research skills
Bookkeeping experience
Commitment to accuracy and attention to detail
Numbers & Facts
Location
Danville, CA
Skills
Accountingunmatched
Accounting Softwareunmatched
Accounts Payableunmatched
Best Practicesunmatched
Billingunmatched
Bookkeepingunmatched
Budgetingunmatched
Credit Cardsunmatched
Detail Orientedunmatched
General Ledger Accountingunmatched
Journal Entriesunmatched
Microsoft Excelunmatched
Microsoft Outlookunmatched
Microsoft Wordunmatched
Problem Solving Skillsunmatched
Reconciliationunmatched
Research Skillsunmatched
Resolve Customer Issuesunmatched
Time Managementunmatched
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