USA Jobs
Accounts Payable Clerk
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Clemson, South Carolina. In this Contract-to-permanent position, you will play a critical role in managing financial transactions, ensuring accuracy, and maintaining compliance with company policies. If you are skilled in invoice processing, account reconciliation, and working with tools like QuickBooks, we encourage you to apply. Responsibilities: Process invoices by matching, batching, and coding them accurately. Post and reconcile financial batches to ensure data integrity. Investigate and resolve accounts payable and receivable discrepancies with vendors or customers. Maintain and update sub-ledger accounts, reconciling them with the general ledger. Handle cash applications, account reconciliations, and chargebacks with precision and attention to detail. Requirements: Proven experience in Accounts Payable operations. Proficiency in coding invoices and processing payments. Familiarity with check runs and managing invoice workflows. Strong knowledge of QuickBooks and other financial software. Excellent organizational and problem-solving skills. Ability to manage multiple tasks and meet strict deadlines. High level of accuracy and attention to detail in all financial operations. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Clemson, South Carolina. In this Contract-to-permanent position, you will play a critical role in managing financial transactions, ensuring accuracy, and maintaining compliance with company policies. If you are skilled in invoice processing, account reconciliation, and working with tools like QuickBooks, we encourage you to apply. Responsibilities: Process invoices by matching, batching, and coding them accurately. Post and reconcile financial batches to ensure data integrity. Investigate and resolve accounts payable and receivable discrepancies with vendors or customers. Maintain and update sub-ledger accounts, reconciling them with the general ledger. Handle cash applications, account reconciliations, and chargebacks with precision and attention to detail. Requirements: Proven experience in Accounts Payable operations. Proficiency in coding invoices and processing payments. Familiarity with check runs and managing invoice workflows. Strong knowledge of QuickBooks and other financial software. Excellent organizational and problem-solving skills. Ability to manage multiple tasks and meet strict deadlines. High level of accuracy and attention to detail in all financial operations. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.