Accounts Payable Clerk
- Process invoices accurately and efficiently, ensuring proper coding and authorization
- Reconcile vendor statements and resolve any discrepancies in a timely manner
- Prepare and process weekly check runs, ACH payments and wire transfers
- Communicate with vendors and suppliers regarding payment inquiries and issues
- Maintain accurate and up-to-date records of accounts payable transactions
- Assist with month-end close processes and financial reporting as needed
- Collaborate with other members of the finance team to ensure smooth and efficient operations
- High school diploma or equivalent required; Associate’s or Bachelor’s degree in accounting or related field preferred
- 2+ years of experience in accounts payable or similar role
- Proficiency with accounting software (QuickBooks, Peachtree, etc.) and Microsoft Excel
- Strong attention to detail and accuracy
- Excellent organizational and time management skills
- Ability to work independently and prioritize tasks effectively
- Strong communication and interpersonal skills
Project Manager, Accounting/Finance
LaSalle Network
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