Accounts Payable Clerk
Position Summary
The Accounting Clerk is responsible for supporting the day-to-day accounting operations of the company by performing a variety of clerical and accounting duties. This position ensures financial transactions are processed accurately and timely while maintaining compliance with company policies and generally accepted accounting principles (GAAP). The Accounting Clerk works closely with the accounting team to support accounts payable, accounts receivable, reconciliations, and preparation of various reports.
Essential Duties and Responsibilities
· Perform routine accounting and clerical duties in a fast-paced accounting environment while maintaining a high level of accuracy.
· Verify, enter, and post financial transactions, including receipts, disbursements, and invoices into the accounting system.
· Assist with accounts payable by matching, coding, and processing vendor invoices and preparing payments.
· Reconcile credit card statements, and general ledger accounts.
· Review financial records for accuracy and identify discrepancies for resolution.
· Maintain organized accounting files and supporting documentation, both electronically and in paper format.
· Prepare reports, spreadsheets, and financial summaries for management.
· Communicate professionally with vendors, customers, and internal departments regarding accounting matters.
· Support audits by gathering documentation and responding to information requests.
· Maintain confidentiality of financial and employee information.
· Perform other accounting and administrative duties as assigned.
Qualifications
Knowledge, Skills, and Abilities
Physical Requirements
Why Join Us:
At 1st Fire Protection Services, we’re building something special — a team and a culture rooted in accountability, innovation, and growth. As a privately owned company, we move fast, value our people, and offer real opportunities for those who want to grow with us. We offer a competitive compensation package, including: