Job Description

Location: Norwalk, CT
Job Type: Full-Time

We are seeking a detail-oriented and proactive Accounts Payable Clerk to join our team! If you have a strong background in invoice processing, vendor management, and expense tracking, this role is a great opportunity to put your skills to use. Experience with Concur is a plus, as you'll play a key role in managing the team's accounts payable processes efficiently and accurately.

• Process vendor invoices, expense reports, and payments accurately and efficiently using Concur .
• Review and reconcile invoices to ensure proper documentation and approval.
• Monitor accounts to ensure timely payments and resolve discrepancies.
• Maintain vendor records, including W-9 forms and payment terms.
• Assist with month-end closing tasks and reporting.
• Communicate with vendors and internal departments to address any AP-related inquiries.
• Ensure compliance with company policies and accounting standards.

• Previous experience in an Accounts Payable or related role.
• Proficiency in Concur and other accounting software.
• Strong attention to detail and ability to manage multiple tasks.
• Excellent communication and problem-solving skills.
• Ability to work both independently and as part of a team.

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