Senior Accounts Payable Clerk

Job Summary

Seeking a detail-oriented Senior Accounts Payable Clerk, this full-time position will manage vendor invoices and payments, maintain vendor accounts, and support month-end accounting close processes in a remote environment.

Key Responsibilities

• Review and process vendor invoices and payments for accuracy and compliance with company policies
• Perform reconciliations of Accounts Payable subledgers to the General Ledger and assist with month-end close activities
• Identify and implement improvements to Accounts Payable processes and maintain organized documentation

Required Qualifications

• 3-5+ years of Accounts Payable experience in a medium-to-large organization
• Strong understanding of Accounts Payable processes and vendor reconciliations
• Proficiency in Microsoft Excel and experience with accounting or ERP systems
• Ability to independently research and resolve accounting discrepancies
• Strong organizational skills to manage multiple priorities and meet deadlines