Labr ยท 14 hours ago
Accounts Payable Clerk
Labr is seeking an Accounts Payable Clerk to manage vendor invoices, verify accuracy, and ensure all payments are processed on time. This role keeps financial operations running smoothly and helps maintain strong vendor relationships.
Human ResourcesInternet
Responsibilities
Review and process vendor invoices in a timely manner
Match purchase orders, receipts, and invoices for accuracy
Reconcile vendor statements and resolve discrepancies
Prepare weekly/monthly AP reports
Assist with expense reimbursement and payment scheduling
Maintain organized AP records and support audits
Qualification
Required
Strong Excel/Sheets skills
Understanding of AP processes, invoicing, and payment cycles
High accuracy and strong attention to detail
Good communication and vendor-handling skills
Credit and background check is required
Preferred
Pivot Tables, formulas preferred
Experience with accounting or ERP software is beneficial
Company
Labr
Labr is a platform to connect companies with the issue of high employee turnover with hundreds of candidates faster than ever.
Funding
Current Stage
Early StageTotal Funding
unknown2015-04-12Non Equity Assistance
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