Receptionist
June 5, 2026Controller
June 5, 2026Accounting Clerk 10808
We are seeking a detail-oriented Accounting Clerk with a strong focus on Accounts Payable to support daily financial operations.
Key Responsibilities:
- Process and code high volumes of vendor invoices
- Perform 2-way or 3-way matching (PO, receipt, invoice)
- Prepare and issue payments (checks, ACH, wires)
- Reconcile vendor statements and resolve discrepancies
- Maintain vendor records and respond to inquiries
- Assist with month-end close and AP reconciliations
Qualifications:
- 2+ years of Accounts Payable or accounting experience
- Knowledge of basic accounting principles
- Experience with accounting/ERP systems
- Strong attention to detail and organizational skills
- Proficiency in Excel
