Data Entry Clerk - Carlsbad
2 weeks ago

Job summary
We're looking for an organized and detail‑oriented Accounts Payable Specialist to join our Finance team.This role is ideal for someone who thrives in a fast‑paced environment, enjoys collaborating with others, and can confidently manage tasks independently.
Responsibilities
- Process vendor invoices, secure proper approvals, and ensure alignment with company policies and accounting standards
- Manage a portion of the AP inbox and oversee assigned vendor accounts
- Verify classify post record daily accounts payable transactions
Maintain strong vendor relationships resolving inquiries ensuring accurate coding posting Assists weekly check runs including printing mailing reconciliation Support month-end close by analyzing A/P aging reports reconciling vendor statements Identify opportunities streamline AP processes improving efficiency Handle financial information integrity discretion Collaborate accounting finance team members needed
Job description
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