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We are looking for a skilled Accounts Payable Clerk who will work closely with the AP Lead to be responsible for processing invoices received for payment in an accurate, efficient, and timely manner.

• Process outgoing payments in compliance with company policies and procedures
• Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data
• Understands expense accounts and GL codes
• Understands compliance issues around accounts payable processes (W-9, sales tax, etc.)
• Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
• Process freight invoices such as UPS, DHL and FedEx
• Process expense reports
• Process credit card statements monthly using MS Excel
• Other tasks as needed or assigned.

Requirements

• Proven working experience as an Accounts Payable Specialist or similar role
• Solid understanding of basic bookkeeping and accounts payable principles
• Proven ability to calculate and manage accounting figures
• Data entry skills along with a knack for numbers
• Hands-on experience with spreadsheets and proprietary software
• Great time management and organizational skills
• High degree of accuracy and strong attention to detail
• Must be reliable and trustworthy

COMPENSATION: $22.01 -$25.00 hourly

Benefits

• Competitive compensation
• Paid Holidays and PTO
• Benefits plan including medical, dental, and vision
• 401k and profit sharing