Accounts Payable Clerk

Job Summary

A company is looking for an Accounts Payable Clerk to join their corporate accounting team.

Key Responsibilities

• Process and review accounts payable data for North America offices, including vendor invoices and reconciliations
• Research and resolve invoice discrepancies, ensuring timely and accurate processing according to the monthly schedule
• Assist in the annual audit process and provide guidance to team members and external stakeholders

Required Qualifications

• Minimum of 5 years of related accounting experience
• Experience with accounts payable cash disbursements and general accounting knowledge
• High level knowledge of accounting coding and OCR electronic coding
• Proficiency in Microsoft Office, particularly Excel; experience with Deltek Vantagepoint is a plus
• Ability to work independently and in a team setting