Job Summary
A company is looking for an Accounts Payable Clerk to join their growing Accounting team.
Key Responsibilities
- Review and classify invoices for approval and proper GL coding in a high-volume environment
- Process vendor invoices for approval and payment, and assist in processing weekly check runs
- Perform month-end procedures, including GL reconciliations and loan reconciliations
Required Qualifications
- Bachelor's degree in Finance, Accounting, or related field
- 3+ years of experience in a similar accounting role with a focus on Accounts Payable
- Strong analytical and numerical abilities with an understanding of cash flow concepts
- Proficient in Microsoft Office products, including Excel, Word, and Outlook
- Experience with NetSuite preferred but not required
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