Description
The Accounts Payable Clerk will provide financial, administrative, and clerical support by processing vendor invoices, maintaining accounts payable records, contacting vendors for payment information, researching addresses, answering inquiries, and supporting special projects. The role requires at least two years of payment processing experience, strong organization and attention to detail, and the ability to work independently in a fast-paced environment. It is a full-time position in the Westshore business district with Monday through Friday hours from 8:00 a.m. to 5:00 p.m., including an hour for lunch, and offers paid time off, corporate discounts, and medical, dental, vision, and 401K eligibility after 60 days.
