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Job Requirements of Accounts Payable Clerk:
The Accounts Payable Specialist will process vendor invoices, verify accuracy, and ensure proper coding and approvals prior to payment. This role includes reconciling vendor statements, resolving discrepancies, and maintaining accurate records of transactions. The specialist will prepare and process check runs, ACH, and wire transfers while ensuring compliance with company policies and accounting standards. Additionally, the position requires collaboration with internal departments to address invoice or payment issues, assistance with month-end closing activities, and support in audits and reporting as needed.
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Accounts Payable Clerk
Advanced Personnel Resources is seeking a detail-oriented and dependable Accounts Payable Specialist to join our client's Finance team. This role is responsible for managing the company’s payable processes, ensuring accuracy, compliance, and timely payment to vendors. The ideal candidate will bring organizational skills, an eye for detail, and the ability to thrive in a fast-paced environment.
Job Requirements:
The Accounts Payable Specialist will process vendor invoices, verify accuracy, and ensure proper coding and approvals prior to payment. This role includes reconciling vendor statements, resolving discrepancies, and maintaining accurate records of transactions. The specialist will prepare and process check runs, ACH, and wire transfers while ensuring compliance with company policies and accounting standards. Additionally, the position requires collaboration with internal departments to address invoice or payment issues, assistance with month-end closing activities, and support in audits and reporting as needed.