Accounts Payable Clerk

Job Summary:

We are seeking a highly organized and detail-oriented Accounts Payable Clerk our healthcare client for a contract to hire position. The ideal candidate will be responsible for managing and processing accounts payable transactions, ensuring timely and accurate payment to vendors and suppliers. This role requires strong analytical skills, proficiency in general ledger accounting, and a solid understanding of corporate accounting principles.

Duties:

• Review and process invoices and payments in a timely and accurate manner.
• Analyze and reconcile general ledger accounts, identifying and resolving discrepancies.
• Maintain accurate and up-to-date records of accounts payable transactions.
• Manage and track payment schedules, ensuring timely and efficient payment to vendors and suppliers.
• Perform data entry and verify vendor information.
• Conduct general ledger reconciliation to ensure accuracy and integrity of financial records.
• Perform other accounting and administrative duties as required.

Experience:

• 1-2 years of experience in accounts payable, data entry, or a related field.
• Strong knowledge of general ledger accounting principles and corporate accounting practices.

Skills:

• General ledger accounting
• Data entry