Accounts Payable Clerk processing vendor invoices for accuracy and vendor payments. Supporting accounting team operations in a busy, on-site office environment.
Responsibilities
Review, verify, and process vendor invoices for accuracy and proper approval.
Enter invoices and payment information into the accounting system.
Match invoices with purchase orders, receipts, and supporting documentation.
Prepare and process vendor payments according to established schedules.
Maintain accurate records of invoices, payments, and vendor information.
Communicate with vendors regarding invoices, payment status, or discrepancies.
Reconcile accounts payable transactions and resolve discrepancies as needed.
Assist with month-end closing tasks and financial record maintenance.
Maintain organized accounting files and documentation.
Provide general administrative and clerical support to the accounting department.
Requirements
Associate Degree in Accounting.
Strong attention to detail and accuracy when working with financial data.
Ability to organize and prioritize multiple tasks effectively.
Basic proficiency with Microsoft Office, particularly Excel, Word, and Outlook.
Strong communication and problem-solving skills.
Ability to work independently while collaborating with internal teams.
Benefits
Health, dental, and vision insurance for you and your family.
Life insurance for you, your spouse, and your child(ren).
Defined Benefit Pension Plan – a retirement plan you can grow with! 100% employer-funded, at no cost to you!
Employee Stock Ownership Plan (ESOP) – become an AGM employee-owner and share in the benefits. 100% employer-funded, at no cost to you!
401(k) retirement savings plan to help you start saving today!
Arizona 529 Education Savings plan with percentage company matching!
Paid Time Off.
Generous Employee Referral Bonus Program.
Tuition Reimbursement of up to $5,250 per year – go back to school on us!
Performance review after 90 days of employment with up to a 5% wage increase!
Wage increases based on performance and completion of higher education, given every six months.
Quarterly and annual profit-sharing bonuses!
Monthly work anniversary recognition, spirit days and more – and an annual company picnic.
Summer employment opportunities for family members who are students!
Accounts Payable Specialist managing vendor payables for Togetherwork in a hybrid work environment. Focused on accurate invoice entry and vendor communication for financial success.
Accounts Payable Officer joining DOF, a leading provider of integrated marine and subsea services. Managing invoices and payment processing in a growing accounting team.
Director of Accounts Payable and Systems at Georgetown University overseeing financial operations and systems design for payments and expense reporting.
Senior SAP Analyst focusing on MM data management strategy for Boeing. Collaborating with global teams and ensuring data governance for various systems.
Accounts Payable Specialist supporting day - to - day finance operations in EMEA with focus on Accounts Payable. Involves vendor invoice management, payment preparations, and reconciliation tasks.
Accounts Payable Specialist responsible for processing vendor payments and reconciling financial records. Coordination with banks and internal teams to resolve payment discrepancies.
Lead IRAP Specialist evaluating ICT security posture for Department of Veterans' Affairs. Ensuring compliance with Australian Information Security regulations and providing risk - based assessments.
Billing & Accounts Payable Analyst managing the billing cycle and accounts for cloud services. Supporting financial reporting and compliance in a high - growth technology environment.
Accounts Payable Clerk for F.H. Furr Plumbing, Heating, A/C, and Electrical Inc. Processing invoices and ensuring timely payments to vendors in the finance team.
Accounts Payable Team Lead managing team performance and ensuring timely invoice payments at Uline. Contributing to process improvements and overseeing new hires for the Accounts Payable team.