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, Monday through Friday from 8:00 a.m. to 5:00 p.m., with an hour for lunch and medical, dental, vision, and 401K benefits after 60 days.
