About Us: 
Our growing HVAC company is seeking a skilled and detail-oriented AP Clerk to join our team. This position will be responsible for performing a variety of accounts payable duties, including processing invoices, reconciling accounts, and ensuring timely payments to vendors.

Responsibilities of the position include:

• Processing invoices for payment, ensuring accuracy and completeness of supporting documentation
• Reconciling vendor statements and resolving any discrepancies
• Maintaining accurate records of accounts payable transactions
• Responding to vendor inquiries and resolving payment issues
• Processing employee expense reports and ensuring compliance with company policies
• Assisting with month-end closing activities as needed

Requirements for the position include:

• Minimum of 2 years of experience in accounts payable, preferably in the HVAC industry
• Excellent organizational and time management skills
• Strong attention to detail and accuracy
• Ability to multitask and prioritize tasks in a fast-paced environment
• Proficiency in Microsoft Office and accounting software
• Ability to work independently and as part of a team

We offer a competitive salary, benefits package, and opportunities for growth and advancement within the company. If you are a qualified AP Clerk who is looking for a challenging and rewarding career, please submit your resume and cover letter for consideration. We look forward to hearing from you!