Accounts Payable Clerk

Key Responsibilities

• Invoice Processing: Review and verify invoices for accuracy, matching purchase orders and receipts.
• Reconciliation: Reconcile vendor statements and resolve payment discrepancies in a timely manner.
• Data Entry: Enter invoices and payment details into the accounting system accurately.
• Vendor Management: Maintain relationships with vendors, ensuring up-to-date and accurate files.
• Expense Reporting: Assist in tracking and processing employee expense reports and reconciling corporate credit cards.
• Quarter-End Closing: Collaborate with the Accounting team on quarter-end processes and journal entries.

Qualifications

• Education: High school diploma required; Associate’s degree in Accounting or related field preferred.
• Experience: 2+ years of experience in Accounts Payable or related accounting functions.
• Skills: Proficiency in Microsoft Excel, and experience with accounting software (QuickBooks, SAP, or similar).
• Detail-Oriented: Strong analytical skills and the ability to work with a high volume of transactions accurately and in a timely manner.
• Communication: Excellent communication and interpersonal skills to interact with internal teams and external vendors.

Benefits

• Competitive pay
• Health, Dental, and Vision Insurance - 401(k) with company match
• Employee discounts at all Berkot’s Super Foods locations Hours: In-Person, 40 hours a week, Monday
• Friday Pay Rate: $17 - $22 per hour (based on experience)