We are seeking an experienced and detail-oriented Accounts Payable Clerk to join our team. As an Accounts Payable Clerk, you will be responsible for processing and managing all accounts payable transactions. This is a vital role within our organization, ensuring accurate and timely payments to vendors and maintaining the financial integrity of our company.
Responsibilities
- Process accounts payable invoices and ensure accuracy and completeness of information
- Review invoices for appropriate documentation and approval prior to payment
- Prepare and process electronic transfers and payments
- Reconcile vendor statements, research, and resolve discrepancies
- Maintain accurate records of all accounts payable transactions
- Assist with month-end closing activities related to accounts payable
- Collaborate with internal departments to resolve any issues or inquiries related to accounts payable
- Maintain confidentiality of financial information and adhere to company policies and procedures
- Perform other duties as assigned
Skills
To excel in this role, you should have the following skills:
- Strong analytical skills with the ability to analyze financial data
- Proven experience as an Accounts Payable Clerk or in a similar role
- Knowledge of account reconciliation processes
- Familiarity with debits and credits
- Excellent attention to detail and accuracy
- Strong organizational skills with the ability to prioritize tasks effectively
- Ability to work independently and meet deadlines
- Excellent communication skills, both written and verbal
Job Type: Full-time
Pay: $22.00 - $24.00 per hour
Expected hours: 40 per week
Benefits:
Experience level:
Schedule:
Work Location: In person
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