As an Accounts Payable Clerk, you will play a crucial role in ensuring the accurate and timely processing of vendor invoices and payments. You will be responsible for verifying invoices, reconciling accounts, and maintaining accurate records, while also collaborating with internal teams and external vendors.

Responsibilities:

• Process and verify vendor invoices, ensuring accuracy and completeness.
• Reconcile vendor statements and resolve discrepancies.
• Prepare and process payments, adhering to company policies and procedures.
• Maintain accurate records of accounts payable transactions.
• Communicate effectively with internal teams and external vendors.
• Assist with other accounting tasks as needed.

Qualifications:

• High school diploma or equivalent required; some post-secondary education or experience in accounting preferred.
• Proficiency in Microsoft Office Suite, particularly Excel.
• Strong attention to detail and accuracy.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Minimum 2 years related experience and/or training.

To Apply:
Interested candidates are encouraged to submit their resume and cover letter to HR@organicdye.com
Local candidates only will be considered.
Job Type: Full-time
Pay: From $23.00 per hour
Expected hours: 40 per week

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Paid time off

Work Location: In perso

• Process and verify vendor invoices, ensuring accuracy and completeness.
• Reconcile vendor statements and resolve discrepancies.
• Prepare and process payments, adhering to company policies and procedures.
• Maintain accurate records of accounts payable transactions.
• Communicate effectively with internal teams and external vendors.
• Assist with other accounting tasks as needed