Accounts Payable Clerk(Entry Level)
EHC Inc, Fort Myers, FL, United States
Accounts Payable Clerk (Entry Level)
We are seeking an experienced and detail-oriented Accounts Payable Clerk (Entry Level) to join our Finance team. This position is responsible for managing vendor invoices, ensuring timely and accurate payments, and maintaining compliance with company policies and procedures. The ideal candidate will have strong organizational skills, excellent attention to detail, and the ability to work independently in a fast-paced environment.
Key Responsibilities
Review, code, and process vendor invoices in the accounting system
Ensure all invoices are approved and processed in accordance with company policies
Respond to vendor inquiries and maintain positive relationships
Maintain vendor files, contracts, and documentation
Provide administrative support to the Accounting Manager and Finance team
Perform other duties as assigned
Qualifications
Minimum of [12 years] accounts payable experience
Proficiency in Microsoft Excel, Word and accounting software
Strong knowledge of AP processes and best practices
High level of accuracy and attention to detail
Ability to manage multiple priorities and meet deadlines
Additional Information
Schedule: MondayFriday, 8:00am5:00pm
Compensation: Compensation is commensurate with experience and qualifications
Why EHC Construction? Commitment to Safety: At EHC, we prioritize the safety of our team. We are committed to providing a safe and supportive work environment where everyone's well-being is the top priority. Career Growth: We offer ongoing professional development opportunities and encourage our employees to grow within the company
We are seeking an experienced and detail-oriented Accounts Payable Clerk (Entry Level) to join our Finance team. This position is responsible for managing vendor invoices, ensuring timely and accurate payments, and maintaining compliance with company policies and procedures. The ideal candidate will have strong organizational skills, excellent attention to detail, and the ability to work independently in a fast-paced environment.
Key Responsibilities
Review, code, and process vendor invoices in the accounting system
Ensure all invoices are approved and processed in accordance with company policies
Respond to vendor inquiries and maintain positive relationships
Maintain vendor files, contracts, and documentation
Provide administrative support to the Accounting Manager and Finance team
Perform other duties as assigned
Qualifications
Minimum of [12 years] accounts payable experience
Proficiency in Microsoft Excel, Word and accounting software
Strong knowledge of AP processes and best practices
High level of accuracy and attention to detail
Ability to manage multiple priorities and meet deadlines
Additional Information
Schedule: MondayFriday, 8:00am5:00pm
Compensation: Compensation is commensurate with experience and qualifications
Why EHC Construction? Commitment to Safety: At EHC, we prioritize the safety of our team. We are committed to providing a safe and supportive work environment where everyone's well-being is the top priority. Career Growth: We offer ongoing professional development opportunities and encourage our employees to grow within the company