Accounts Payable Clerk

Accurately review and process vendor invoices

Maintain a large number of vendor accounts

Perform data entry associated with accounts payable

Review and reconcile invoice discrepancies

Address and respond to vendor inquiries

Process check requests and expense reports on a regular basis

Who you are :

2-3 years of AP experience

Bachelor's degree – preferred but not required

A collaborative, adaptive, and resourceful personality

Excel experience required

Why work here?

Impact : Have a positive impact both as part of a lean team where your voice can be heard, as well as on the company as a whole.

Inspiring management : people work for people – and these are great people to work for. You’ll have the resources and support to grow in this role and learn from your superiors.

Culture is a priority :  Fostering a fun, open culture factors into every decision and business evaluation.