Accounts Payable Clerk

Responsibilities: - Process accounts payable invoices and ensure accurate coding and approval - Perform data entry of invoices into the accounting system - Reconcile vendor statements and resolve any discrepancies - Prepare and process payments to vendors - Maintain accurate and up-to-date accounts payable records - Assist with month-end closing activities related to accounts payable - Collaborate with internal teams to resolve any payment or invoice issues Experience: - Minimum of 2 years of experience in accounts payable or related field - Proficient in using accounting software such as Workday, QuickBooks, or ADP - Strong technical accounting skills, including knowledge of general ledger reconciliation and data entry - Familiarity with governmental accounting is a plus - Excellent attention to detail and accuracy in processing invoices and payments - Ability to work independently and meet deadlines in a fast-paced environment - Strong communication skills to effectively collaborate with internal teams and external vendors Note: This job description is not intended to be all-inclusive.
The employee may perform other related duties as negotiated to meet the ongoing needs of the organization.
Job Type: Full-time Pay: $20.
00 - $22.
00 per hour Experience level: * 2 years Physical setting: * Office Schedule: * Monday to Friday Work Location: In person