Accounts Payable Clerk

C+A Global is seeking a detail-oriented, hands-on Accounts Payable Specialist. The ideal candidate will support the accounting team in various financial tasks, including reconciling invoices, processing payments, handling expenses, and balancing accounts. Attention to detail is essential for this role.

Responsibilities

• Assist in reconciling all vendor accounts on a daily and/or monthly basis
• Post cash and credit card transactions to the appropriate accounts
• Ensure accuracy of cash applications in compliance with company criteria
• Coordinate with credit card holders to ensure proper receipt and approval of all invoices.
• Research flagged charges and relay information to the fraud specialist.

Qualifications

• 1-3 years of accounting experience
• General understanding of bookkeeping, credits and debits
• Proficient in Microsoft Office applications
• Experience with Microsoft Dynamics NAV and Business Central is preferred
• Being thorough, organized and pays attention to detail
• Excellent written and verbal communication skills
• Ability to work independently and as part of a team