Accounts Payable Clerk

Role Overview

• Support accounting operations by managing day-to-day accounts payable activities and collaborating with vendors and internal teams.
• Maintain all facets of the accounts payable system.
• Review and process vendor invoices.
• Ensure timely and accurate payments are made to vendors.
• Work with vendors, requisitioners, and purchasers to resolve payment issues.
• Assist Accountants with month-end close responsibilities.
• Cross-train with Accounting Department teammates to provide coverage and support.
• Perform other clerical or administrative functions related to Accounts Payable, Accounts Receivable, Accounting, and Human Resources as needed.

Requirements

• Computer skills – Experience using Microsoft Excel and the MS Office Suite.

Benefits

• Medical
• Dental
• Vision
• Disability Insurance
• 401K and Roth accounts
• Profit sharing
• Pay-for-performance bonuses
• Paid parental leave
• Tuition reimbursement
• Stock program
• Scholarships