Our client is InSearch of a detail-oriented Accounts Payable Clerk to manage invoice processing, ensure accurate and timely payments, and maintain vendor relationships. Responsibilities include verifying and reconciling invoices, processing payments, and assisting with month-end closing. The ideal candidate possesses strong organizational skills, basic accounting knowledge, and proficiency in accounting software.
Compensation: $45,000-$50,000 annually
Responsibilities
- Process and verify invoices for accuracy
- Ensure timely payments to vendors
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate records and documentation
- Assist with month-end closing and financial reporting
- Communicate with vendors and internal departments to resolve payment issues
Qualifications
- 2 years of accounts payable experience required
- Advanced knowledge of Excel is essential
- Experience with Fusion software is a plus
- Strong verbal and written communication skills
- Excellent problem-solving abilities and able to multi-task, maintain focus, and meet deadlines
Apply
If you are interested in this position, please apply below or send your resume to val@insearchrecruiting.com.
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