Accounts Payable Clerk

The Weir Group PLC
Any Location, FL
Category Accounting
Job Description
We are seeking a detail-oriented and proactive Accounts Payable Processing & Reconciliations Officer to manage the end-to-end AP function using QuickBooks. This role is responsible for capturing supplier invoices, reconciling accounts, and preparing payments in a timely and accurate manner.

Requirements

  • 2 years of proven experience in accounting, in Accounts Payable and reconciliation processes
  • Proficiency in QuickBooks is preferred; experience with other accounting software such as Sage or similar platforms is also highly valued
  • Strong attention to detail and excellent organizational skills
  • Ability to work independently and meet deadlines consistently
  • Effective communication and problem-solving abilities
  • Hands-on experience with invoice processing and financial documentation
  • Familiarity with accounting systems and reporting tools is essential

Benefits

  • Generous Paid Time Off
  • 401k Matching
  • Retirement Plan
  • Relocation Assistance
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