Are you a detail-oriented professional with a passion for numbers and organization? Do you thrive in a fast-paced environment where accuracy and efficiency are key? We are seeking an Accounts Payable Clerk to join a dynamic team and play a crucial role in financial operations. In this role, you'll be responsible for processing invoices, issuing payments, and ensuring vendor accounts stay in top shape. If you’re looking for a stable opportunity with growth potential, we want to hear from you!

Key Responsibilities:

• Process invoices by reviewing, verifying, and coding them for accuracy.
• Manage payment cycles by setting invoices up for payment and preparing check runs.
• Monitor accounts & resolve discrepancies , ensuring all payments are made on time.
• Maintain vendor files & produce reports , supporting audits and financial tracking.

Qualifications:

• 1-3 years of accounts payable or general accounting experience.
• Proficiency in accounting software & data entry with strong attention to detail.
• Time management & organizational skills to handle multiple tasks effectively.
• Understanding of general accounting principles and AP processes.
• Ability to work Monday-Friday 8am-4:30pm