Accounts Payable Clerk
Hudson Companies, Hermitage, PA, United States
Accounts Payable Clerk
As an Accounts Payable Clerk, you're integral to maintaining our company's financial health. You'll manage incoming invoices, ensure timely payments, and keep accurate records. Your role involves verifying invoices and obtaining approvals, communicating with vendors, resolving any discrepancies, and issuing payments. You'll work in an office setting, collaborating closely with the finance team to ensure smooth operations.
Responsibilities:
Interact with vendors and stakeholders to effectively handle inquiries and concerns
Keep financial transaction records and documentation up to date
Verify invoices promptly to support smooth financial processes
Manage the resolution of discrepancies in vendor statements to foster positive supplier connections
Implement efficiency initiatives to streamline accounts payable operations
Qualifications:
Experience in accounts payable or a similar financial role, ensuring you're ready to hit the ground running.
Experience with financial software, specifically QuickBooks.
Skilled in utilizing accounting tools and Excel
Minimum of two years' accounts payable experience
Associate degree required in accounting or closely related area
Compensation $18 - $25 hourly About Hudson Companies
The Hudson Companies has been consistently recognized by its team members and the Central Penn Business Times as one of the Best Places to Work in Pennsylvania. Since 1977, The Hudson Companies has prided itself on providing a workplace environment that emphasizes family first ideals, community and belonging, diversity, entrepreneurial values, teamwork, commitment to clients and partners, and putting people first. The Hudson Companies is committed to the growth, advancement, and fulfillment of its team members across all business segments and continues to grow its team year over year.
As an Accounts Payable Clerk, you're integral to maintaining our company's financial health. You'll manage incoming invoices, ensure timely payments, and keep accurate records. Your role involves verifying invoices and obtaining approvals, communicating with vendors, resolving any discrepancies, and issuing payments. You'll work in an office setting, collaborating closely with the finance team to ensure smooth operations.
Responsibilities:
Interact with vendors and stakeholders to effectively handle inquiries and concerns
Keep financial transaction records and documentation up to date
Verify invoices promptly to support smooth financial processes
Manage the resolution of discrepancies in vendor statements to foster positive supplier connections
Implement efficiency initiatives to streamline accounts payable operations
Qualifications:
Experience in accounts payable or a similar financial role, ensuring you're ready to hit the ground running.
Experience with financial software, specifically QuickBooks.
Skilled in utilizing accounting tools and Excel
Minimum of two years' accounts payable experience
Associate degree required in accounting or closely related area
Compensation $18 - $25 hourly About Hudson Companies
The Hudson Companies has been consistently recognized by its team members and the Central Penn Business Times as one of the Best Places to Work in Pennsylvania. Since 1977, The Hudson Companies has prided itself on providing a workplace environment that emphasizes family first ideals, community and belonging, diversity, entrepreneurial values, teamwork, commitment to clients and partners, and putting people first. The Hudson Companies is committed to the growth, advancement, and fulfillment of its team members across all business segments and continues to grow its team year over year.