Job Summary
A company is looking for an Accounting Clerk to manage vendor payments and financial transactions.
Key Responsibilities
- Process and verify invoices, expense reports, and payment requests accurately and timely
- Maintain accurate financial documentation and support internal and external audits
- Collaborate with internal stakeholders to resolve invoice discrepancies and ensure compliance with accounting policies
Required Qualifications
- Associate's degree in Accounting, Finance, or related field; Bachelor's degree preferred
- 2+ years of experience in accounts payable or a similar finance role
- Proficiency in accounting software and Microsoft Office Suite, especially Excel
- Experience with ERP systems is a plus
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