Accounts Payable Clerk - #1411753
Module X Solutions LLC
Date: 8 hours ago
City: Shreveport, LA
Contract type: Full time

Benefits:
JOB SUMMARY:
We are seeking a detail-oriented Accounts Payable Clerk to join our accounting team in a fast-paced manufacturing environment. The ideal candidate will have 3–5 years of experience in accounts payable, specifically in high transaction volume settings, and be familiar with ERP systems such as Sage, MAS 90, or similar platforms. This position is responsible for ensuring the accurate and timely processing of vendor invoices, maintaining vendor relationships, and supporting general accounting operations.
ESSENTIAL JOB DUTIES AND RESPONSIBILITIES:
Work Experience:
High school diploma or equivalent required; associate’s degree in accounting or related field preferred.
DISCLAIMER
The employer shall, in its discretion, modify or adjust the position to meet the company’s changing needs.
This job description is not a contract and may be adjusted as deemed appropriate at the employer’s sole discretion.
Module X Solutions, LLC. is an equal opportunity employer. Minorities / Females / Veterans / Disabled
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
All qualified applicants must be authorized to work in the United States.
- 401(k)
- 401(k) matching
- Employee discounts
- Health insurance
- Opportunity for advancement
- Paid time off
- Training & development
- Vision insurance
- Wellness resources
JOB SUMMARY:
We are seeking a detail-oriented Accounts Payable Clerk to join our accounting team in a fast-paced manufacturing environment. The ideal candidate will have 3–5 years of experience in accounts payable, specifically in high transaction volume settings, and be familiar with ERP systems such as Sage, MAS 90, or similar platforms. This position is responsible for ensuring the accurate and timely processing of vendor invoices, maintaining vendor relationships, and supporting general accounting operations.
ESSENTIAL JOB DUTIES AND RESPONSIBILITIES:
- Process a high volume of vendor invoices in an accurate and timely manner
- Match purchase orders, packing slips, and invoices to ensure proper approvals and pricing
- Verify, code, and enter invoices into the ERP system
- Reconcile vendor statements and resolve any discrepancies promptly
- Assist with month-end closing procedures and reporting as needed
- Maintain accurate files and documentation in accordance with company policies
- Communicate with internal departments and external vendors to resolve invoice and payment issues
- Ensure compliance with company policies and financial controls
Work Experience:
- 3–5 years of accounts payable experience in a high transaction volume environment (manufacturing industry experience preferred)
- Proficiency with ERP systems such as Sage, MAS 90, or similar platforms is required
- Working knowledge of Microsoft Excel is a plus, but not required
- Strong attention to detail and organizational skills
- Ability to manage multiple priorities and meet deadlines
- Excellent communication and problem-solving abilities
- Ability to work with other departments and vendors to solve problems
High school diploma or equivalent required; associate’s degree in accounting or related field preferred.
DISCLAIMER
The employer shall, in its discretion, modify or adjust the position to meet the company’s changing needs.
This job description is not a contract and may be adjusted as deemed appropriate at the employer’s sole discretion.
Module X Solutions, LLC. is an equal opportunity employer. Minorities / Females / Veterans / Disabled
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
All qualified applicants must be authorized to work in the United States.
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