Accounts Payable Clerk

Description

Our client is seeking a detail-oriented Accounts Payable Clerk to join their finance team in Oshkosh. This position is responsible for processing invoices, reconciling statements, and ensuring accurate and timely payments to vendors. The ideal candidate will have strong organizational skills, attention to detail, and a collaborative approach.

Responsibilities:

+ Review, code, and process vendor invoices

+ Verify and reconcile vendor statements

+ Prepare and process payments, including

+ Maintain accurate accounts payable records in the accounting system

+ Resolve invoice discrepancies and respond to vendor inquiries

+ Assist with month-end closing procedures related to accounts payable

+ Support the finance team in ad hoc projects as needed

Requirements

Qualifications:

+ Previous experience in accounts payable or general accounting

+ Proficiency with accounting software and Microsoft Excel

+ Strong attention to detail and organizational skills

+ Excellent communication and problem-solving abilities

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit  for more information.

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