ACCOUNTS PAYABLE CLERK
AMERICUS, GA 31709 US
Accurately and efficiently process accounts payable invoices, ensuring timely payments to vendors and suppliers.
Reconcile vendor statements and resolve any discrepancies.
Prepare and process check runs, wire transfers, and ACH payments.
Manage vendor relationships and respond to vendor inquiries in a timely and professional manner.
Assist in month-end close and provide support for other accounting functions as needed.
A minimum of an associates degree in accounting or related field.
Minimum of two years of accounts payable experience.
Must have experience with different software we will be undertaking an AP automation software project.
Strong analytical and problem-solving skills.
Strong attention to detail and accuracy.
Ability to work independently and prioritize tasks.
Strong communication and interpersonal skills.
Proficient in Microsoft Excel and other accounting software.