Accounts Payable Clerk

The Accounts Payable Clerk is responsible for accurately processing invoices, preparing payments, and maintaining vendor accounts in accordance with company policies and accounting standards. This position ensures timely and accurate payment of invoices, resolves vendor inquiries, reconciles statements, and supports month-end closing activities.

The Accounts Payable Clerk works closely with internal departments and external vendors to maintain positive relationships while ensuring compliance with internal controls and financial procedures.

Strong attention to detail, organizational skills, and the ability to manage multiple priorities in a fast-paced environment are essential for success in this role.

High School Diploma / GED required.

Two plus years of Accounts Payable or clerical experience required.