Accounts Payable

We are seeking a detail-oriented Accounts Payable Clerk to assist with daily accounting operations. The ideal candidate will have strong organizational skills, accuracy with financial data, and experience using Microsoft Excel.

Responsibilities

• Process vendor invoices and verify accuracy of billing information.

• Enter invoices and payment information into the accounting system.

• Reconcile vendor statements and research discrepancies.

• Assist with payment processing and maintain organized financial records.

• Communicate with vendors regarding invoices and payment status.

• Use Microsoft Excel to maintain spreadsheets and track accounts payable transactions.

• Provide general accounting and administrative support as needed.