Accounts Payable Clerk
Job Summary
Supporting day-to-day operations remotely, the full-time Accounts Payable Clerk will manage invoice processing, vendor inquiries, and financial account reconciliations.
Key responsibilities
- Prepare, process, and post invoices accurately and timely
- Assist with month-end, quarter-end, and year-end close processes
- Respond to vendor inquiries and resolve payment discrepancies
Required qualifications
- High school diploma required
- 0 to 1 year of relevant work experience in accounts payable or accounting
- Exceptional typing and 10-key skills required
- Experience with Microsoft Office suite; intermediate Excel skills preferred
- Familiarity with Microsoft Dynamics GP preferred
Complete Job Description
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