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Accounts Payable Clerk

We are seeking a highly organized and detail-oriented Accounts Payable Clerk to join our team in Spanish Fort, AL. The ideal candidate will be responsible for managing all accounts payable transactions accurately and timely, supporting the company's financial operations. This position requires strong organizational skills, knowledge of accounting processes, and the ability to work in a fast-paced environment.

Pay Rate: $20-23/hour

Responsibilities:

  • Process and verify vendor invoices and payments.
  • Maintain accurate records of financial transactions.
  • Perform account reconciliations and follow up on payments.
  • Prepare financial reports related to accounts payable.
  • Communicate effectively with vendors to resolve billing disputes or issues.
  • Ensure all payments are made within established deadlines.
  • Assist in the preparation of internal and external audits related to accounts payable.
  • Collaborate with other departments to ensure compliance with financial procedures.
  • Perform other administrative and accounting tasks as needed.

  • High school diploma or equivalent; Associate's degree in accounting or finance preferred.
  • Previous experience in accounts payable or similar role is preferred.
  • Proficient in Microsoft Office, particularly Excel.
  • Knowledge of accounting software and basic accounting principles.
  • Strong attention to detail and accuracy.
  • Excellent organizational and time-management skills.
  • Strong communication and interpersonal skills.
  • Ability to work independently and as part of a team.

CTS, LLC offers a comprehensive benefit package to eligible employees. Eligible employees may enroll in:

  • Health
  • Dental
  • Vision
  • Voluntary Life/Voluntary AD&D
  • Short-Term Disability
  • Long-Term Disability
  • Hospital Indemnity
  • Accident
  • Critical Illness
  • 401k

Safety and responsible work practices are of paramount importance at CTS and are woven into the fabric of everything we do. We are committed to employee safety & development, the protection of the environment and the communities where we operate. We are ready to be a partner in your career success!

Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform essential job functions.

Craft and Technical Solutions, LLC has a consistent policy that requires an online application to be completed before we can further consider you as an applicant for this position.

CTS is an EOE AA M/F/Vet/Disability

Average salary estimate

$44720 / YEARLY (est.)
min
max
$41600K
$47840K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Accounts Payable Clerk, Craft & Technical Solutions

Join our team at CTS, LLC as an Accounts Payable Clerk! We're looking for someone who's not just detail-oriented but also eager to contribute to our dynamic work environment. In this role, you'll play a crucial part in supporting our financial operations by processing and verifying vendor invoices and ensuring that payments are made accurately and on time. You’ll maintain precise records of financial transactions and prepare vital financial reports for our accounts payable department. Communication is key, as you'll need to effectively resolve any billing disputes with vendors. Your ability to collaborate with other departments will help ensure that we all comply with our financial procedures, making this role both independent and team-oriented. If you're organized, have a good grasp of basic accounting principles, and can handle a fast-paced environment, you'll thrive here. A high school diploma is essential, while an Associate's degree in accounting is preferred. Prior experience in accounts payable will be a giant plus. Proficiency in Microsoft Office, particularly Excel, is necessary, alongside strong attention to detail and excellent organizational skills. Plus, at CTS, LLC, we take pride in offering our employees a comprehensive benefits package, fostering both individual safety and career development. Ready to kick-start your career with us? We can’t wait to meet you!

Frequently Asked Questions (FAQs) for Accounts Payable Clerk Role at Craft & Technical Solutions
What are the main responsibilities of an Accounts Payable Clerk at CTS, LLC?

As an Accounts Payable Clerk at CTS, LLC, your primary responsibilities include processing and verifying vendor invoices and payments, maintaining accurate financial records, performing account reconciliations, preparing financial reports, and communicating with vendors to resolve any billing issues. You'll also be assisting in audits related to accounts payable and collaborating with other departments to ensure compliance with financial procedures.

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What qualifications are needed to become an Accounts Payable Clerk at CTS, LLC?

To qualify for the Accounts Payable Clerk position at CTS, LLC, you'll need at least a high school diploma or equivalent. An Associate's degree in accounting or finance is preferred. Previous experience in accounts payable or a related role is beneficial, alongside proficiency in Microsoft Office, especially Excel, and a good understanding of basic accounting principles.

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What skills are essential for success as an Accounts Payable Clerk at CTS, LLC?

Successful Accounts Payable Clerks at CTS, LLC excel in organizational skills, attention to detail, and time management. Strong communication and interpersonal skills are vital for resolving disputes with vendors. The ability to work independently while also being an effective team member is essential in this role.

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What is the pay rate for the Accounts Payable Clerk position at CTS, LLC?

The Accounts Payable Clerk position at CTS, LLC offers a competitive pay rate ranging from $20 to $23 per hour, based on experience and qualifications. This compensation reflects CTS, LLC's commitment to attracting top talent.

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What benefits can Accounts Payable Clerks expect at CTS, LLC?

Accounts Payable Clerks at CTS, LLC can look forward to a comprehensive benefits package that includes health, dental, and vision insurance. Additional benefits also encompass voluntary life and AD&D insurance, short-term and long-term disability coverage, accident and critical illness plans, as well as a 401k retirement plan. Your well-being and professional growth are important to us!

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Common Interview Questions for Accounts Payable Clerk
What experience do you have in accounts payable and how does it relate to your role as an Accounts Payable Clerk?

In your response, highlight specific accounts payable tasks you've managed in previous roles, such as processing invoices or managing vendor payments. Share any relevant software you've used and emphasize how these experiences have prepared you for this position at CTS, LLC.

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How do you ensure accuracy when processing invoices?

When answering, discuss systematic approaches such as double-checking data, cross-referencing documents, and the importance of attention to detail. Mention any tools or methods you employ to minimize errors when working as an Accounts Payable Clerk.

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Can you describe a time when you resolved a billing dispute with a vendor?

Share an example where you faced a challenge with a vendor and detail how you approached the situation. Highlight your communication skills and ability to negotiate effectively to find a resolution, which is crucial for the Accounts Payable Clerk role at CTS, LLC.

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What accounting software are you familiar with?

Discuss the software programs you have used, such as QuickBooks or SAP. Emphasize your ability to learn new systems quickly, which is important for the Accounts Payable Clerk position at CTS, LLC, as you may need to adapt to specific programs used by the company.

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How do you prioritize your tasks in a fast-paced environment?

Provide insight into your organizational skills by explaining how you evaluate and prioritize work tasks. Mention techniques like creating checklists or utilizing project management tools to manage your workload efficiently as an Accounts Payable Clerk.

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What steps do you take to prepare for an audit?

Outline your preparation process for an audit, which might include organizing accounts payable documents, ensuring all transactions are recorded accurately, and confirming compliance with company policies. Your readiness speaks to the thoroughness expected of an Accounts Payable Clerk at CTS, LLC.

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Describe a situation where you had to work independently and as part of a team.

Share a balanced story that reflects your ability to thrive both independently and collaboratively. Highlight a project where you managed your responsibilities while also engaging with team members to achieve a common goal, aligning with the expectations for an Accounts Payable Clerk.

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How do you handle tight deadlines?

Discuss your strategies for managing time effectively when facing tight deadlines. This can include prioritizing tasks, breaking projects into manageable parts, and maintaining a calm and focused attitude, which are all crucial for an Accounts Payable Clerk role.

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What do you think are the most important qualities for an Accounts Payable Clerk?

Talk about qualities such as attention to detail, strong organizational skills, and effective communication. Emphasize how these traits contribute to the success of the accounts payable function within a company like CTS, LLC.

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Why do you want to work as an Accounts Payable Clerk at CTS, LLC?

Express your enthusiasm for the role and the company. Discuss how CTS, LLC’s commitment to employee development and safety resonates with your own values, and how you're excited to contribute to the financial success of the organization.

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MATCH
VIEW MATCH
FUNDING
DEPARTMENTS
SENIORITY LEVEL REQUIREMENT
TEAM SIZE
No info
HQ LOCATION
No info
EMPLOYMENT TYPE
Full-time, on-site
DATE POSTED
March 27, 2025

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