Accounts Payable Sr. Clerk
Ball, LA
Description
Senior Accounts Payable Clerk
Location: Pineville, LA Schedule: Monday-Friday, 8?AM - 5?PM Pay: $18.00-$20.00/hour DOE
Join a driven and detail-oriented finance team w your work ensures smooth operations and strengthens vendor relationships. If you're proactive, organized, and thrive in a structured environment, this is the role for you.
Your Role
As a pivotal member of our finance team, you'll:
Process payments to vendors via online platforms or phoneusing bank details or credit cards
Manage utility expenses, vendor credit applications, and utility service changes
Support the AP Supervisor by handling ACH review emails and reconciling credit card transactions
Keep vendor login info organized for all locations
Reconcile statements, resolve discrepancies, and address rejected invoices
Fix export errors daily and match invoices to PO receivers
with 1099 reconciliation and support a variety of ad-hoc AP/vendor quality initiatives
Bonus Responsibilities (during high-volume periods):
Invoice coding and routing
Collecting W-9s from vendors
Sending remittance advice upon request
What We're Looking For
3+ years of experience in accounts payableor a closely related finance role
Strong foundation in accounting terminology and concepts
Proficiency with Microsoft Excel (and willingness to learn new software tools)
Exceptional attention to detail and strongmunication skills
Self-driven, organized, and eager to learn and contribute
#westaffjobs
Overview
Base Pay: 20.00 per HOUR
Other Pay:
Job Number: 1267572
Employee Type: TTH
Manage Others: Not Specified
Travel: Not Specified
Paid Relocation: Not Specified
Ball, LA
Description
Senior Accounts Payable Clerk
Location: Pineville, LA Schedule: Monday-Friday, 8?AM - 5?PM Pay: $18.00-$20.00/hour DOE
Join a driven and detail-oriented finance team w your work ensures smooth operations and strengthens vendor relationships. If you're proactive, organized, and thrive in a structured environment, this is the role for you.
Your Role
As a pivotal member of our finance team, you'll:
Process payments to vendors via online platforms or phoneusing bank details or credit cards
Manage utility expenses, vendor credit applications, and utility service changes
Support the AP Supervisor by handling ACH review emails and reconciling credit card transactions
Keep vendor login info organized for all locations
Reconcile statements, resolve discrepancies, and address rejected invoices
Fix export errors daily and match invoices to PO receivers
with 1099 reconciliation and support a variety of ad-hoc AP/vendor quality initiatives
Bonus Responsibilities (during high-volume periods):
Invoice coding and routing
Collecting W-9s from vendors
Sending remittance advice upon request
What We're Looking For
3+ years of experience in accounts payableor a closely related finance role
Strong foundation in accounting terminology and concepts
Proficiency with Microsoft Excel (and willingness to learn new software tools)
Exceptional attention to detail and strongmunication skills
Self-driven, organized, and eager to learn and contribute
#westaffjobs
Overview
Base Pay: 20.00 per HOUR
Other Pay:
Job Number: 1267572
Employee Type: TTH
Manage Others: Not Specified
Travel: Not Specified
Paid Relocation: Not Specified
Job ID: 488791875
Originally Posted on: 8/9/2025
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