Our client is InSearch of a detail-oriented Accounts Payable Clerk to manage invoice processing, ensure accurate and timely payments, and maintain vendor relationships. Responsibilities include verifying and reconciling invoices, processing payments, and assisting with month-end closing. The ideal candidate possesses strong organizational skills, basic accounting knowledge, and proficiency in accounting software.

Compensation: $45,000-$50,000 annually

Responsibilities

· Process and verify invoices for accuracy

· Ensure timely payments to vendors

· Reconcile vendor statements and resolve discrepancies

· Maintain accurate records and documentation

· Assist with month-end closing and financial reporting

· Communicate with vendors and internal departments to resolve payment issues

Qualifications

· 2 years of accounts payable experience required

· Advanced knowledge of Excel is essential

· Experience with Fusion software is a plus

· Strong verbal and written communication skills

· Excellent problem-solving abilities and able to multi-task, maintain focus, and meet deadlines

Apply

If you are interested in this position, please send your resume to val@insearchrecruiting.com. For other available opportunities, visit www.insearchrecruiting.com.

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