We are seeking a detail-oriented and organized Accounts Payable Clerk to join our finance team. The successful candidate will ensure accurate and timely processing of invoices, help maintain vendor relationships, and support overall financial operations. Key responsibilities include receiving, reviewing, and verifying invoices for accuracy and completeness, coding invoices with appropriate general ledger account numbers, and entering them into the accounting system. The clerk will also prepare and process payments, issue checks, reconcile vendor statements, and resolve discrepancies. The role involves maintaining accurate records, assisting with month-end closing activities, ensuring compliance with company policies and relevant regulations, and supporting internal and external audits by providing necessary documentation. The ideal candidate will have a high school diploma or equivalent, with an associate’s or bachelor’s degree preferred, and/or proven experience in a similar role. Proficiency in accounting software, Microsoft Office, and an understanding of basic accounting principles will essential to success on the job. The candidate should demonstrate excellent organizational and time-management skills, strong attention to detail, good communication skills, and the ability to handle confidential information discreetly. We offer a competitive benefits package, including health, dental, and vision insurance, a retirement savings plan with company match, paid time off and holidays, and opportunities for professional development and career advancement.