Job Description

Job Description

Job Description

We are looking for a detail-oriented Accounts Payable Clerk to join our team in Twinsburg NT, Ohio. This Contract-to-continuous position offers the opportunity to work in a focused and quiet office environment. The successful candidate will play a key role in ensuring accurate and timely processing of financial transactions and vendor communications.

Responsibilities:
• Process and code invoices to ensure accurate financial records.
• Conduct regular check runs and manage payment schedules.
• Verify and reconcile discrepancies in invoices and vendor statements.
• Communicate with vendors to resolve any invoice-related queries.
• Maintain organized records of accounts payable transactions.
• Collaborate with internal teams to gather necessary documentation for approvals.
• Ensure compliance with company policies and confidentiality agreements.
• Assist with end-of-month financial reporting and reconciliation processes.• Proven experience in accounts payable or a similar financial role.
• Proficiency in coding invoices and managing check runs.
• Strong attention to detail and ability to identify discrepancies.
• Excellent communication skills for interacting with vendors and internal teams.
• Familiarity with invoice processing and financial record-keeping.
• Ability to work independently in a quiet office environment.
• Commitment to confidentiality and adherence to company policies.

Job Tags

Contract work, Work at office,

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