Accounts Payable Clerk
4/28/2026
The Accounts Payable Clerk will process high-volume transactions across multiple entities and manage digital documentation using OCR and electronic filing systems. They will also perform account reconciliations, monitor payment deadlines, and support logistics-related payment processing.
Working Hours
40 hours/week
Company Size
11-50 employees
Language
English
Visa Sponsorship
No
Description
Our client is seeking an Accounts Payable Clerk to support high-volume accounts payable operations across multiple entities, ensuring accurate processing of transactions and timely payments. This role is ideal for a detail-oriented professional who can manage multiple priorities while contributing to ongoing financial processes and projects.
Key Responsibilities
- Process accounts payable transactions across multiple entities in a high-volume environment
- Manage digital documentation, including use of OCR and electronic filing systems
- Perform account reconciliations and monitor payment deadlines
- Support vendor and logistics-related payment processing
- Maintain accurate financial records and documentation
- Assist with additional accounting and finance projects as needed
Requirements
- Experience with accounts payable processes
- Proficiency in Microsoft Excel and financial software programs
- Strong attention to detail and organizational skills
- Ability to manage multiple tasks and meet deadlines
- Strong analytical and problem-solving abilities
- Excellent written and verbal communication skills
- Ability to work both independently and within a team
- Adaptable and able to thrive in a fast-paced environment
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