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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