Accounts Payable Clerk

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. Familiarity with Manufacturing Accounting, Production, Scheduling, Human Resources, Payments, and Vendor Management. Benefits H/D/V PTO 401k + Match  Applicants must be authorized to work in the U.S.
Preferred Skills Controller

GAAP

Financial Reporting

Microsoft Excel

Public Accounting - Audit