AP Clerk

📋 Description

• Review, verify, and process vendor invoices on time
• Prepare and process electronic transfers, ACH and wires
• Reconcile vendor statements and resolve discrepancies
• Maintain accurate accounts payable records and documentation
• Communicate with vendors and Gravie staff on billing issues
• Resolve system issues with IT support

🎯 Requirements

• High school diploma or equivalent; associate degree preferred
• 1–3 years accounts payable or general accounting experience
• Proficiency in Microsoft Excel
• Familiarity with AP and ERP systems
• Strong attention to detail and accuracy
• Good communication and problem-solving skills

🎁 Benefits

• Generous PTO
• Up to 16 weeks paid parental leave
• Paid holidays
• 401k program
• Transportation perks
• Education reimbursement