BR Printers is seeking a detail-oriented and organized Full Time Accounts Payable Clerk to support our Accounting Department. This position will assist with payment posting, vendor communications, and management of the accounts payable inbox. The ideal candidate will have strong organizational skills, attention to detail, and the ability to manage multiple priorities in a fast-paced environment. 

 Invoice Processing & Workflow (Concur AP Invoice) 

• Process vendor invoices through Concur AP Invoice, including reviewing invoices for completeness and accuracy 
• Verify proper invoice coding (GL account, cost center, business unit) 
• Route invoices for approval in accordance with company policy 
• Ensure invoices are processed in line with close deadlines to minimize rework 
• Monitor invoice queues and follow up on pending approvals 

Vendor & Payment Support 

• Assist with vendor setup and maintenance, ensuring required documentation is complete 
• Respond to vendor inquiries regarding invoice status and payment timing 
• Coordinate with Accounting to resolve invoice discrepancies 
• Perform monthly reconciliation of key vendor statements to AP records 

Controls, Accuracy & Compliance 

• Verify invoice details including vendor name, remit-to information, invoice date, amount, duplication, approvals, and supporting documentation 
• Adhere to internal controls and segregation of duties 
• Escalate issues, exceptions, or policy concerns as appropriate 

Month-End Support 

• Ensure invoices are processed timely to support accurate month-end close 
• Assist with accrual support and documentation as needed 
• Maintain organized records for audit and review 

Who You Are 

• High school diploma or equivalent (Associate’s degree in Accounting or Business preferred) 
• 1–2 years of accounts payable or invoice processing experience 
• Experience working in Concur AP Invoice or similar AP workflow systems 
• Strong attention to detail and ability to follow established procedures 
• Basic understanding of accounting concepts and invoice coding 

Extra Skills That Set You Apart 

• Experience in a multi-entity or multi-location environment 
• Familiarity with ERP systems (e.g., Microsoft Dynamics GP / Great Plains) 
• Manufacturing or operations experience 
• Intermediate Excel skills