Accounts Payable

We are seeking a detail-oriented and proactive Accounts Payable Clerk to join our finance team. This position will manage invoice processing, vendor communications, and weekly payment cycles with accuracy and professionalism.

Requirements

• 2+ years of hands-on experience in Accounts Payable or similar accounting role.
• Experience processing 60–80 invoices weekly in a fast-paced environment.
• Proficient in Excel (formulas, pivot tables, VLOOKUP).
• Experience with Sage (strongly preferred).
• Concur experience highly preferred — training available for the right candidate.
• Strong written and verbal communication skills in English.
• Professional and customer-service-oriented when interacting with vendors.
• Strong problem-solving skills and high attention to detail.
• Ability to manage multiple inboxes and prioritize tasks effectively.

Benefits

• Generous Paid Time Off
• 401k Matching
• Retirement Plan
• Visa Sponsorship
• Four Day Work Week
• Generous Parental Leave
• Tuition Reimbursement
• Relocation Assistance