1st Shift - AP Clerk - 18 to 29

Job Summary:
The company is seeking a detailoriented Accounts Payable (AP) Clerk to manage and maintain the financial operations related to vendor payments. The AP Clerk will be responsible for processing invoices reconciling vendor accounts and ensuring that all payments are completed accurately and on time.

Key Responsibilities:

• Process and verify invoices ensuring proper documentation and approvals.
• Maintain accurate records of all vendor payments and credits.
• Reconcile accounts payable transactions and resolve any discrepancies.
• Prepare and process payments including checks and electronic transfers.
• Communicate with vendors regarding payment status and resolve payment issues.

Qualifications:

• 12 years of experience in accounts payable or a related financial role.
• Familiarity with accounting software (e.g. QuickBooks or similar).
• Strong attention to detail and organizational skills.
• Ability to meet deadlines in a fastpaced environment.

Benefits:

• Competitive salary
• Health insurance
• 401(k) with company match
• Opportunities for professional development