Accounts Payable Clerk Location: Norwalk, CT
Job Type: Full-Time
We are seeking a detail-oriented and proactive Accounts Payable Clerk to join our team. If you have a strong background in invoice processing, vendor management, and expense tracking, this role is a great opportunity to put your skills to use. Experience with Concur is a plus, as you'll play a key role in managing the team's accounts payable processes efficiently and accurately.
Key Responsibilities: - Process vendor invoices, expense reports, and payments accurately and efficiently using Concur.
- Review and reconcile invoices to ensure proper documentation and approval.
- Monitor accounts to ensure timely payments and resolve discrepancies.
- Maintain vendor records, including W-9 forms and payment terms.
- Assist with month-end closing tasks and reporting.
- Communicate with vendors and internal departments to address any AP-related inquiries.
- Ensure compliance with company policies and accounting standards.
Qualifications: - Previous experience in an Accounts Payable or related role.
- Proficiency in Concur and other accounting software.
- Strong attention to detail and ability to manage multiple tasks.
- Excellent communication and problem-solving skills.
- Ability to work both independently and as part of a team.