Position Overview: We are looking for an experienced Accounts Payable Clerk to join our team and manage all aspects of accounts payable including processing payments, vendor management, and payroll.Key Responsibilities:
- Process invoices for payment, verifying accuracy of information and coding each item according to standard procedure.
- Review and reconcile vendor accounts.
- Maintain vendor files and records.
- Processing employee payroll.
- Research and resolve discrepancies.
- Assist with month-end close, budget preparation, and other accounting/finance projects.
- Support internal and external audits.
- Address inquiries from vendors and other internal departments.
Qualifications:
- 2+ years of accounts payable and payroll processing experience.
- Working knowledge of accounting principles and practices.
- Strong organizational and time management skills.
- Proficiency with Microsoft Excel, ERP
- Familiarity with Manufacturing Accounting, Production, Scheduling, Human Resources, Payments, and Vendor Management.
Benefits
Applicants must be authorized to work in the U.S.