Job Description:
We are seeking a detail-oriented and organized AP Clerk to join our clients team.

Key Responsibilities:

• Update and maintain vendor records to ensure accuracy and compliance with policies.
• Process invoices and payments promptly, managing the full accounts payable cycle.
• Prepare reconciliations for general ledger and clearing accounts to support month-end reporting.
• Resolve discrepancies in accounts payable transactions to maintain accurate records.
• Preparing 1099 and W-9 reports for regulatory compliance.

Qualifications:

• 3 years of experience in accounts payable or a similar accounting role.
• Proficiency in QuickBooks, SAP, Oracle and Microsoft Excel.
• Strong attention to detail, organizational skills, and ability to manage multiple priorities.
• Excellent communication skills and a team-oriented mindset.

Please visit https://fuse3solutions.com/ for immediate consideration!