Job Summary: The Accounts Payable Clerk manages vendor payments and financial records, including invoice processing, account reconciliation, and timely payment handling. They work with vendors and internal teams to resolve discrepancies and ensure compliance with company policies.nnBenefits Upon Hire:nnHealthnDentalnVisionnLife InsurancenLong-term disabilityn401K matchingnSupplemental InsurancenPTO/ Paid holidaysnnWork Schedule: Monday -Friday; 8:30am to 4:30pmnnJob Duties and Responsibilities:nnManage full-cycle accounts payable: Process invoices, handle vendor payments, and ensure accuracy and timelinessnUtilize Skyline accounting softwarenReconcile vendor statements: Balance accounts, resolve discrepancies, communicate with vendors and maintain accurate recordsnProcess high-volume transactions: Efficiently handle large batches of invoices and meet tight deadlinesnProcess online payments for utilitiesnProcess monthly financial statements and distributions to ownersnMonthly filing of all invoices and financial statementsnnQualifications:nnAssociate's degree in accounting or 2+ years of proven accounts payable experience.nKnowledge of Microsoft Office Products and Google WorkspacenStrong organizational skills and attention to detail