Accounts Payable Clerk

We are seeking a strong Accounts Payable (AP) professional to support accurate voucher processing during a high-volume year-end and audit season. The ideal candidate is a quick learner, flexible, detail-oriented, and reliable, with a strong work ethic and eagerness to learn.

Key Responsibilities

• Process accounts payable vouchers accurately and efficiently
• File, match, and prepare documentation for weekly check runs
• Process employee expense reports
• Reconcile corporate credit card statements
• Match invoices to purchase orders for goods and services
• Ensure compliance with month-end close cutoffs
• Support audit requests related to AP transactions
• Coordinate with multiple departments to obtain voucher approvals

Qualifications

• Prior experience in Accounts Payable required
• Experience with the full AP cycle preferred
• Exposure to month-end close and multi-entity environments is a plus
• Public company experience helpful but not required
• Strong attention to detail and organizational skills
• Dependable attendance and ability to meet deadlines

Systems & Tools

• S2K ERP (AS400)
• Concur (expense reporting)

Additional Details

• Start Date: ASAP
• Reports To: Accounts Payable Manager