Job Summary
The Accounts Payable Accounting Clerk plays a crucial role in managing vendor transactions, ensuring the integrity of vendor information, and performing account reconciliations. The position supports everyday accounting functions with a focus on month-end processes and executing payment runs.
Responsibilities
- Processing vendor invoices accurately and timely
- Maintaining up-to-date vendor records
- Reconciling accounts to ensure financial accuracy
- Assisting with daily accounting tasks and month-end closing procedures
- Executing payment runs efficiently
Qualifications
- A high school diploma or equivalent is required, with accounting coursework or an associate degree preferred
- 1 to 3 years of experience in accounts payable or general accounting is highly desirable
- Proficiency in Microsoft Office applications and various accounting software is required
