We are looking for a skilled Accounts Payable Clerk who will work closely with the AP Lead to be responsible for processing invoices received for payment in an accurate, efficient, and timely manner.

• Process outgoing payments in compliance with company policies and procedures

• Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data

• Understands expense accounts and GL codes

• Understands compliance issues around accounts payable processes (W-9, sales tax, etc.)

• Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements

• Process freight invoices such as UPS, DHL and FedEx

• Process expense reports

• Process credit card statements monthly using MS Excel

• Other tasks as needed or assigned.

Requirements

• Proven working experience as an Accounts Payable Specialist or similar role

• Solid understanding of basic bookkeeping and accounts payable principles

• Proven ability to calculate and manage accounting figures

• Data entry skills along with a knack for numbers

• Hands-on experience with spreadsheets and proprietary software

• Great time management and organizational skills

• High degree of accuracy and strong attention to detail

• Must be reliable and trustworthy

COMPENSATION: $25.00 -$30.00 hourly

Benefits

• Competitive compensation

• Paid Holidays and PTO

• Benefits plan including medical, dental, and vision

• 401k and profit sharing