Accounts Payable Clerk

Job Description

Job Description

Our client is seeking a detail-oriented Accounts Payable Analyst to join their team! This position is ideal for someone who enjoys working independently, takes initiative, and has a strong eye for accuracy and organization.

Responsibilities include :

The Accounts Payable Analyst will be responsible for the accurate and timely processing of invoices and payments. Daily duties include reviewing and matching invoices and check requests, verifying vendor codes, invoice numbers, and dates, and ensuring all required approvals are in place. You’ll process and prepare accounts payable checks, coordinate with internal teams for payment releases, and ensure all checks are matched and mailed correctly. Additional responsibilities include monitoring accounts to ensure payments are current, resolving invoice discrepancies, processing refunds, and corresponding with vendors regarding payment inquiries or new vendor setup.

For immediate consideration , please call Allison Brown @ 508.205.2121

Qualifications :

• 2+ years of hands-on Accounts Payable experience
• Strong attention to detail, accuracy, and organizational skills
• Ability to work independently and manage multiple priorities
• Proficiency with accounting systems

This is a great opportunity to join a professional, team-oriented environment that values accuracy and efficiency