Description
A well-established and growing organization is looking to add an Accounts Payable Clerk to the team. This position is well-suited for someone who brings a high level of accuracy and consistency to their work and enjoys staying organized in a deadline-driven environment.

Key Responsibilities:

+ Review and process a high volume of invoices efficiently and accurately

+ Perform invoice matching against purchase orders and receiving documentation

+ Manage vendor communications, including resolving billing discrepancies

+ Execute weekly payment runs (checks, ACH, wires)

+ Reconcile vendor statements and investigate variances

+ Support month-end close activities, including accruals

+ Maintain organized AP records and documentation

+ Assist with audit requests and reporting needs

Requirements
Qualifications:

+ 2+ years of Accounts Payable or related accounting experience
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