Accounts Payable Clerk

Description

Our client is seeking an Accounts Payable Clerk to support high-volume accounts payable operations across multiple entities, ensuring accurate processing of transactions and timely payments. This role is ideal for a detail-oriented professional who can manage multiple priorities while contributing to ongoing financial processes and projects. 

Key Responsibilities

• Process accounts payable transactions across multiple entities in a high-volume environment
• Manage digital documentation, including use of OCR and electronic filing systems
• Perform account reconciliations and monitor payment deadlines
• Support vendor and logistics-related payment processing
• Maintain accurate financial records and documentation
• Assist with additional accounting and finance projects as needed

Requirements

• Experience with accounts payable processes
• Proficiency in Microsoft Excel and financial software programs
• Strong attention to detail and organizational skills
• Ability to manage multiple tasks and meet deadlines
• Strong analytical and problem-solving abilities
• Excellent written and verbal communication skills
• Ability to work both independently and within a team
• Adaptable and able to thrive in a fast-paced environment