**Accounts Payable Clerk**
Detail-oriented and highly organized. This role is essential to ensure timely and accurate processing of vendor invoices and payments.
**Key Responsibilities**

+ Process vendor invoices, ensuring accuracy, proper coding, and timely entry into the accounting system
+ Prepare check runs and ACH payments as needed
+ Maintain accurate and organized AP files and documentation
+ Respond to vendor inquires via email and phone
+ Support the finance team with additional tasks as needed

**Qualifications**

+ 1-3 years accounts payable or general accounting experience
+ Solid understanding of basic accounting principles
+ Strong organizational and time-management skills
+ Ability to communicate clearly with vendors and internal teams
+ Basic knowledge of Microsoft Excel and Word

**Preferred Skills**

+ Knowledge of general accounting principles, including debits and credits

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