Accounts Payable Clerk

Job Summary

This temporary position is responsible for processing and paying invoices with a high degree of accuracy and attention to detail. The role requires adherence to established procedures and supervisor instructions. Candidates must be comfortable with the short-term nature of this assignment, as it will not extend or convert, though future opportunities within the department may be possible.

Job Responsibilities

• Enter and maintain accurate financial data in purchasing software
• Analyze financial data to ensure accuracy and compliance
• Match purchase orders with invoices and resolve discrepancies
• Identify and troubleshoot issues related to invoice processing

Job Requirements

• High school diploma or GED
• 2-4 years of experience in Accounts Payable
• Proficiency with INFOR and Lawson systems
• Experience matching purchase orders with invoices in purchasing software

Education

• High school diploma or GED required

Work Experience

• Minimum of 2-4 years in Accounts Payable

Benefits

• Health insurance
• Dental insurance
• Vision insurance
• 401(k) plan

Additional Job Details

• Dress code: Business casual
• Interviews may be conducted via Teams or in person
• This is a short-term role only; candidates must be comfortable with the temporary nature of the position