Accounts Payable Clerk (High-Volume)
We’re looking for a detail-driven Accounts Payable professional who thrives in a fast-paced, high-volume environment. If you’re organized, self-motivated, and ready to take ownership, this is your chance to make an impact by helping vendors across the country get paid accurately and on time. This is a Direct Hire position.
Schedule & Pay
- Monday–Friday (choose one schedule): 7:00–3:30 | 7:30–4:00 | 8:00–4:30
- $24/hour
Benefits That Have You Covered
- Medical: PPO or HDHP plans + HSA/FSA options with 100% preventive care covered
- Dental, Vision & RX: Low bi-weekly premiums for employees and dependents
- 401(k) with company match
- Paid time off: Vacation, holidays, floating holidays, bereavement, jury duty, and FMLA
- Wellness & protection: EAP, disability, life & AD&D insurance, plus wellness incentives
What You’ll Do
- Process 2,000–3,000 invoices weekly across multiple locations
- Capture, code, and match invoices using SAP and Medius
- Manage check runs and ensure timely, accurate payments
- Partner with plant locations and vendors to resolve invoice issues
- Reconcile vendor accounts and maintain accurate records
- Respond to vendor inquiries and provide strong customer service
- Support audits, reporting, and 1099 preparation
- Assist the accounting team as needed
What We’re Looking For
- Strong Accounts Payable experience—high-volume required
- Exceptional attention to detail and organization
- Self-discipline and strong follow-through
- Ability to stay focused and manage multiple priorities
- Experience with SAP, Medius, and Microsoft Office preferred
- Associate degree in Accounting or equivalent experience
Why This Role?
This is a true high-volume AP role where your work directly supports vendors nationwide. The team is looking for someone who wants to contribute, stay long-term, and be a reliable part of the operation.
Please apply directly to this posting. If already registered with FurstStaffing, contact Courtney or Denessa at 815-229-7810.
#FSCLER