Accounting Clerk

The Accounting Clerk will work with internal teams and external vendors to complete accounts payable procedures, including vendor invoice processing, administrative support, and other accounting duties. The role requires exceptional interpersonal, analytical, and problem-solving skills, attention to detail, and ability to create reports from data. The Clerk will support the accounting department, perform additional functions as needed, and act as a backup for the customer service/order entry position.

What You Will Do

Verifies vendor invoices, completes daily data entry, communicates with vendors, ensures timely and accurate invoice payments, verifies vendor accounts, records credit card transactions, and provides administrative support.

Why It Might Be a Fit

The ideal candidate will possess strong organization skills, attention to detail, and ability to complete multiple tasks on a deadline. They will have a working knowledge of payments, accounting, and budgeting, as well as modern office practices and procedures.

Requirements

• Associates in accounting, finance, or related field plus 2 years’ experience
• Bachelors in accounting, finance, or related field