PEG Staffing & Recruiting · 9 hours ago
Accounts Payable Clerk
Responsibilities
Process accounts payable invoices accurately and efficiently in the accounting system
Assign correct general ledger account coding to all invoices
Review and match tickets with purchase orders, identifying and resolving discrepancies
Organize invoices for multiple payment methods including checks, wires, and ACH
Follow up on inquiries, issues, and outstanding invoices from vendors and internal teams
Research unmatched receipts and support resolution
Audit freight invoices for accuracy
Maintain up-to-date knowledge of relevant general ledger accounts and company policies
Assist with additional projects as needed
Qualification
Required
3+ years of experience in data entry, invoice processing, vendor reconciliation, and supplier file management required
Intermediate proficiency in Microsoft Office (Excel, Outlook, Word); pivot tables a plus
Ability to identify and resolve problems proactively
Preferred
Experience with accounting or database software preferred (Lawson M3)
Company
PEG Staffing & Recruiting
PEG is a woman-owned, international staffing and recruiting agency based in St.
Funding
Current Stage
Late StageCompany data provided by crunchbase