Accounts Payable Clerk

Job Summary

A company is looking for an Accounts Payable Clerk to work remotely after initial onsite training.

Key Responsibilities

• Process daily accounts payable transactions, including invoice receipt, coding, and date stamping
• Reconcile monthly vendor statements and maintain vendor and payment records
• Assist with monthly, quarterly, and year-end close activities, including preparing check payments

Required Qualifications

• High school diploma or equivalent; associate degree in accounting or related field preferred
• 2-4 years of relevant experience in accounts payable
• Moderate Excel skills required; experience with NetSuite/ERP systems is a plus
• Self-motivated and detail-oriented with strong work ethics
• Ability to meet deadlines and work effectively in a team environment