Accounts Payable Clerk

[Company Name] is seeking an Accounts Payable Clerk to manage our vendor payments in [Location]. You will ensure accurate invoice processing and maintain strong vendor relationships through timely payments.

Responsibilities

• •Process vendor invoices accurately and timely
• •Perform three-way matching (PO, receipt, invoice)
• •Investigate and resolve invoice discrepancies
• •Code invoices to proper GL accounts and jobs
• •Schedule invoices for payment according to terms
• •Process check runs and electronic payments
• •Maintain vendor files and W-9 documentation
• •Respond to vendor payment inquiries
• •Reconcile vendor statements
• •Support month-end close processes

Qualifications

Required

• •2+ years of accounts payable experience
• •Strong understanding of AP processes and controls
• •Proficiency with accounting software
• •Excellent attention to detail
• •Strong math and reconciliation skills
• •Good organizational abilities

Preferred

• •Experience with three-way matching
• •QuickBooks or similar software experience
• •Construction or trade industry experience
• •Associate's degree in accounting

Compensation

This is a full-time position offering hourly compensation of $0 - $0/hour.

About Us

[Company Name] is a growing trade business serving [Location] and surrounding areas.

How to Apply

To apply for this Accounts Payable Clerk position, please submit your resume and a brief cover letter explaining your interest and qualifications.