Senior Accounting Clerk

What this role involves

This is a full-cycle Accounts Payable role within a finance team, responsible for processing vendor invoices, managing payment runs, and reconciling statements. The role requires 3+ years of AP experience and familiarity with ERP systems and Paymode. The company emphasizes professional growth and a diverse culture.

Skills this posting asks for

• accounts payable
• erp
• paymode
• invoice processing
• vendor reconciliation
• month-end close
• internal controls

Requirements

• 3 years of experience
• Level: mid

From the employer’s posting

About the Role This is an opportunity to step into a high-impact, full-cycle Accounts Payable role within a fast-growing, evolving finance team. You’ll play a critical role in ensuring vendors are paid accurately and on time, while helping strengthen processes and support a high-volume, dynamic env…