<p>Our client is seeking a detail-oriented and organized Accounts Payable Clerk to join their team.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process invoices in the system promptly and accurately.</li><li>Maintain records of payments and outstanding balances; track payment status in spreadsheets.</li><li>Follow up with vendors and internal stakeholders regarding payment inquiries.</li><li>Provide backup support for order entry and other finance-related tasks as needed.</li><li>Manage and prioritize multiple tasks to meet deadlines.</li><li>Communicate effectively with management regarding challenges or concerns.</li><li>Handle inbound calls and emails, providing accurate information to customers or vendors.</li></ul><p><br></p>

<ul><li>Strong proficiency in Microsoft Excel (formulas, pivot tables, data analysis).</li><li>Experience in accounts payable, finance, or related administrative role.</li><li>Excellent organizational and multitasking skills.</li><li>Strong attention to detail and accuracy.</li><li>Effective verbal and written communication skills.</li><li>Ability to work independently and collaboratively in a fast-paced environment.</li></ul><p><br></p>

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