Accounts Payable Specialist / AP Clerk
Are you a detail-driven accounting professional who thrives in a fast-paced environment? Our client is seeking an Accounts Payable Specialist to play a vital role in ensuring smooth financial operations. In this role, you’ll handle invoice processing and support month-end closing—making a direct impact on the company’s efficiency and accuracy. If you enjoy organization, problem-solving, and working with a collaborative team, this is the perfect opportunity for you!
Benefits & Extras
* Opportunity to work with a well-established company.
* Supportive team environment with hands-on training.
Compensation
* $20-24/hr, depending on experience
What You’ll Be Doing:
* Coding and entering delivery tickets for vendors.
* Matching invoices with POs for accurate processing.
* Printing and distributing checks for inventory vendors.
* Preparing and posting journal entries for month-end closing.
* Entering inventory data and generating related journal entries.
* Coding and entering AP invoices.
* Maintaining organized filing of paid invoices.
What You’ll Need to be Considered:
* Experience in accounts payable and data processing in an ERP system.
* Strong attention to detail and accuracy in data entry.
* Ability to manage a high volume of invoices efficiently.
How To Apply:
We’d love to see your resume, but we don’t need it to have a conversation. Send us an email to kelli.lurken@itacsolutions.com and tell us why you’re interested. Or, if you do have a resume ready, apply here.
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