Accounts Payable Clerk

• Process and verify vendor invoices, credit notes, and freight bills, ensuring accuracy and proper authorization.
• Prepare electronic payments (ACH/wire, checks) and reconcile vendor statements.
• Maintain up-to-date accounts payable records, support month-end closings, and prepare accruals/reconciliations.
• Keep accurate financial documentation and provide general accounting support.

• 1-3 years of accounting or bookkeeping experience (manufacturing/industrial preferred).
• Proficiency in Microsoft Excel; ERP system experience a plus.
• Strong attention to detail, organization, and confidentiality.
• Effective communication, interpersonal, and analytical skills.

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