Become an integral part of our team as an Accounting Clerk, excelling in accounts payable processes and maintaining precise financial records. Your attention to detail will ensure timely vendor payments.

This position demands an organized professional who can efficiently manage vendor invoices, verify accuracy, and support month-end activities. You'll reconcile statements, respond to inquiries, and maintain comprehensive vendor documentation in a fast-paced office environment.

Key Responsibilities:
• Process and code vendor invoices accurately
• Verify quantities, pricing, and terms as needed
• Reconcile vendor statements and investigate issues
• Maintain vendor records and support closing activities
• Assist in managing petty cash and supplies

Requirements:
• 2–3 years of relevant accounting experience
• Must have a high school diploma or equivalent
• Strong proficiency in Microsoft Excel required