As an Accounts Payable Clerk, you're integral to maintaining our company's financial health. You'll manage incoming invoices, ensure timely payments, and keep accurate records. Your role involves verifying invoices and obtaining approvals, communicating with vendors, resolving any discrepancies, and issuing payments. You'll work in an office setting, collaborating closely with the finance team to ensure smooth operations. Responsibilities: • Interact with vendors and stakeholders to effectively handle inquiries and concerns • Keep financial transaction records and documentation up to date • Verify invoices promptly to support smooth financial processes • Manage the resolution of discrepancies in vendor statements to foster positive supplier connections • Implement efficiency initiatives to streamline accounts payable operations Qualifications: • Skilled in utilizing accounting tools and Excel • Minimum of two years' accounts payable experience • Associate degree required in accounting or closely related area • Experience in accounts payable or a similar financial role, ensuring you're ready to hit the ground running. • Experience with financial software, specifically QuickBooks. Compensation: $18 - $25 hourly

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