Job Summary: The Junior Accounts Payable Clerk will be responsible for assisting with the
day-to-day operations of the accounts payable department.
This role involves processing invoices, maintaining accurate financial
records, and ensuring timely payments to vendors.
Key Responsibilities:
Process and verify invoices for accuracy and completeness.
Match invoices to purchase orders and receipts.
Enter and update invoice data into the accounting system.
Prepare and process electronic transfers and payments.
Reconcile accounts payable transactions.
Assist with month-end closing activities.
Communicate with vendors regarding payment inquiries and discrepancies.
Maintain organized and up-to-date financial records.
Support the finance team with other tasks as needed.
Qualifications:
High school diploma or equivalent; additional education in accounting or finance is a plus.
Previous experience in accounts payable or a similar role preferred.
Proficiency in Microsoft Office, especially Excel.
Familiarity with accounting software is advantageous.
Strong attention to detail and accuracy.
Excellent organizational and time management skills.
Good communication skills, both written and verbal.
Ability to work independently and as part of a team.