AP Clerk

Position Summary

Our client, a leader in the electric power and energy industry is seeking a detail-oriented AP Clerk to support the accounting team with daily transaction processing.

Key Responsibilities

• Match receipts to vendor invoices and prepare for posting in Business Central.
• Verify proper transaction approval prior to voucher.
• Research non-matching receipts and invoices, work with purchasing department to get open transactions resolved and processed.
• Conform with and abide by all regulations, policies, work procedures and instructions.
• Perform related duties as assigned by the AP Team Lead and/or General Accounting Manager.

Required Skills

• 1–3 years of directly related accounts payable experience.
• Familiarity with standard accounting concepts, practices, and procedures.
• Proficiency in Microsoft Office applications, including Outlook, Word, and Excel.
• Strong organizational skills with the ability to work independently and manage priorities.
• High attention to detail and strong written and verbal communication skills.
• Experience processing employee expense reimbursements is a plus.