Current Job Opening 

We’re seeking a detail-oriented Accounts Payable Clerk to support our finance team with the accurate and timely processing of vendor invoices and payments.

• Receive, review, and process invoices and payment requests
• Match purchase orders and receipts with vendor documents
• Resolve discrepancies and communicate with vendors as needed
• Maintain accurate records of all accounts payable transactions
• Assist with month-end closing and reporting

• High school diploma required; associate degree in accounting or finance preferred
• 2+ years of accounts payable or general accounting experience
• Proficiency with accounting software and Microsoft Excel
• Strong attention to detail and organizational skills
• Ability to handle confidential financial information

• Competitive hourly rate
• Health, dental, and vision insurance
• Paid vacation and holidays
• Supportive team environment
• Stability and long-term growth potential