Job Description

Job Description

Job Description

We are looking for an experienced Accounts Payable Clerk to join our team in Blytheville, Arkansas. In this role, you will manage high-volume invoice processing and ensure the accuracy of payments through detailed reconciliations and coding. This position requires strong attention to detail and the ability to work efficiently in a fast-paced environment.

Responsibilities:
• Process a high volume of invoices accurately and efficiently, ensuring compliance with company policies.
• Perform detailed coding of invoices to the appropriate accounts.
• Execute check runs and ensure timely payment distribution.
• Conduct three-way matching to verify purchase orders, invoices, and receipts.
• Maintain organized records of accounts payable transactions for audit and reporting purposes.
• Collaborate with vendors and internal teams to resolve discrepancies in a timely manner.
• Utilize Accumatica software to manage and track accounts payable processes.
• Prepare periodic reports on accounts payable activity and performance metrics.
• Ensure all payments are processed in accordance with company standards and deadlines.• Minimum of 3 years of experience in accounts payable or a similar financial role.
• Proficiency in invoice processing, coding, and check runs.
• Strong knowledge of three-way match procedures.
• Familiarity with Accumatica or similar accounting software.
• Exceptional attention to detail and accuracy in financial data management.
• Ability to manage high-volume workflows effectively.
• Excellent communication and problem-solving skills.
• Strong organizational abilities to maintain accurate records and meet deadlines.

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