Accounts Payable Clerk - Franklin, TN

Bachelor’s degree in accounting or finance preferred.

2-3 years of experience in accounts payable.

Proficiency in accounting software (e.g., QuickBooks, NetSuite, Oracle) and Microsoft Office, especially Excel.

Strong organizational skills and attention to detail.

Ability to prioritize tasks and meet deadlines.

Excellent communication skills, both written and verbal.

The Accounts Payable Clerk is responsible for ensuring timely and accurate processing of invoices and payments in accordance with company policies and procedures.

This role involves managing the full cycle of accounts payable, including verifying and reconciling invoices, processing payments, and maintaining vendor records.

Review, verify, and enter invoices for goods and services received.

Match invoices to purchase orders and packing slips, ensuring proper approvals.

Resolve discrepancies by communicating with vendors and internal departments.

Prepare and process payments via checks, ACH, and wire transfers.