Our client is seeking an enthusiastic and detail-oriented Accounting Clerk to join their collaborative finance team. This is an excellent opportunity for someone with a strong foundation in accounts payable who is looking to continue developing their accounting career within a stable and supportive organization and expand their knowledge.
Key Responsibilities
Process high-volume, full-cycle accounts payable, including invoice coding, approvals, and data entry
Prepare vendor payments and ensure invoices are processed accurately and on time
Set up new vendors and maintain accurate vendor records
Respond to vendor inquiries and resolve invoice or payment discrepancies in a professional manner
Assist with accounts receivable transactions, cash receipts, and payment tracking
Process employee expense reimbursements
Complete bank and credit card reconciliations and investigate outstanding items
Assist with month-end, quarter-end, and year-end close activities
Support internal and external audit requests by maintaining organized financial records
Contribute to process improvements and other finance-related projects as required
Provide general administrative support to the finance team when needed
Qualifications
1–2 years of full-cycle accounts payable experience
Experience working with an ERP system
Proficiency with Microsoft Excel and Microsoft Office
Excellent attention to detail with a high degree of accuracy
Strong communication skills with the ability to build positive relationships
A positive, collaborative attitude
Eager to learn, develop new skills
If this sounds like the role for you, please apply today! Please reference job number 05060-0013462166 in all correspondence.
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