Job Description
The Accounts Payable Clerk is responsible for processing vendor invoices and payments accurately and efficiently, maintaining records, resolving discrepancies, and communicating with vendors and internal teams to support financial operations.
Key Responsibilities
- Process vendor invoices and payments accurately and in a timely manner
- Maintain accurate records of accounts payable transactions
- Resolve discrepancies related to invoices and payments
- Communicate effectively with vendors and internal stakeholders regarding accounts payable matters
Requirements
- Proficiency in accounting software and Microsoft Office applications.
- Strong attention to detail and organizational skills.
- Experience in processing vendor invoices and payments accurately and in a timely manner.
- Ability to maintain accurate records related to accounts payable activities.
- Experience resolving discrepancies in vendor invoices and payments.
- Effective communication skills to interact with vendors and internal stakeholders.
- Ability to perform financial, administrative, and clerical support tasks related to accounts payable.
Benefits & Perks
Compensation: $24.04 per hour
Work schedule: Not specified
Work environment perks: Not specified
Additional benefits: Reasonable accommodations for known disabilities, opportunities for a rewarding career in a collaborative work culture
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