Role OverviewThe Accounts Payable Clerk will be responsible for processing, reviewing, and reconciling invoices and payments accurately and in a timely manner.
What You Will Do
Process invoices, review and verify invoice information, coordinate with internal departments, maintain accurate vendor files, prepare and process payments, reconcile vendor statements, and respond to vendor inquiries.
Why It Might Be a Fit
The ideal candidate will have a strong understanding of accounts payable procedures, excellent mathematical skills, and the ability to maintain a high level of accuracy and confidentiality.
Requirements
- High school diploma
- Strong knowledge of accounts payable principles, procedures, and processes
- Experience with Coupa is preferred
- Excellent attention to detail and accuracy
- Strong analytical and problem-solving skills
- Ability to meet deadlines and work under pressure in a fast-paced environment
- Excellent communication and interpersonal skills
- Ability to maintain confidentiality of sensitive financial and employee information
- Strong organizational and time management skills
Benefits
- Medical, Dental and Vision Insurance
- 401(k) with generous employer match
- Paid time off
- 10 paid holidays
- Optional health savings account & flexible spending account
- Life insurance
- Employee assistance program
- Parental leave
- Referral program
- Tuition reimbursement
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