Accounts Payable Clerk
We are partnering with a growing industrial supply and distribution company seeking two Accounts Payable Clerks to join their team. This is an excellent opportunity for someone looking to grow their accounting experience in a fast-paced, high-volume environment while working alongside a collaborative and supportive team.
Why This Opportunity:
- Join a growing accounting team with immediate hiring needs and long-term potential
- Gain hands-on experience in high-volume Accounts Payable processing
- Work closely with purchasing, accounting, and operations teams
- Opportunity to learn and grow within a stable industrial organization
- Team-oriented environment that values strong communication and a willingness to learn
Responsibilities of the Accounts Payable Clerk:
- Match purchase orders to invoices and verify accuracy prior to processing
- Perform high-volume invoice entry and Accounts Payable data entry
- Communicate with buyers and internal departments regarding invoice discrepancies and approvals
- Maintain organized AP records and supporting documentation
- Assist with resolving invoice and payment issues in a timely manner
- Support daily accounting and administrative functions within the AP department
- Ensure accuracy and timeliness while managing multiple priorities
Qualifications of the Accounts Payable Clerk:
- 1–2 years of Accounts Payable or related accounting experience preferred
- Basic Microsoft Excel skills required
- Strong attention to detail and organizational abilities
- Excellent communication and teamwork skills
- Ability to work in a fast-paced, high-volume environment
- Eagerness to learn and grow within an accounting team
This is a great opportunity for someone who is motivated, dependable, and looking to build a long-term career within accounting and operations support.
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