Accounts Payable Clerk

Key Responsibilities:
- Invoice Processing: Review and verify invoices for accuracy, matching purchase orders and receipts.
- Reconciliation: Reconcile vendor statements and resolve payment discrepancies in a timely manner.
- Data Entry: Enter invoices and payment details into the accounting system accurately.
- Vendor Management: Maintain relationships with vendors, ensuring up-to-date and accurate files.
- Expense Reporting: Assist in tracking and processing employee expense reports and reconciling corporate credit cards.
- Quarter-End Closing: Collaborate with the Accounting team on quarter-end processes and journal entries.

Qualifications:
- Education: High school diploma required; Associate’s degree in Accounting or related field preferred.
- Experience: 2+ years of experience in Accounts Payable or related accounting functions.
- Skills: Proficiency in Microsoft Excel, and experience with accounting software (QuickBooks, SAP, or similar).
- Detail-Oriented: Strong analytical skills and the ability to work with a high volume of transactions accurately and in a timely manner.
- Communication: Excellent communication and interpersonal skills to interact with internal teams and external vendors.

Benefits:
- Competitive pay
- Health, Dental, and Vision Insurance
- 401(k) with company match
- Employee discounts at all Berkot’s Super Foods locations

Hours: In-Person, 40 hours a week, Monday - Friday

Pay Rate: $17 - $22 per hour (based on experience)