Accounts Payable Clerk

Simmonds PrecisionVergennes, VT
7hOnsite

About The Position

The Accounts Payable (AP) Clerk is responsible for ensuring accurate and timely processing of vendor invoices and payments in a highly regulated aerospace manufacturing environment. This role supports financial accuracy, supplier relationships, and compliance with aerospace industry standards and government contract requirements.

Requirements

  • Associate’s degree in Accounting, Finance, or related field preferred
  • 2+ years of accounts payable or general accounting experience
  • Experience in manufacturing environment preferred; aerospace industry experience a plus
  • Strong understanding of AP processes and accounting fundamentals
  • Experience with ERP systems (e.g., Epicor, Infor, SAP, Oracle, or similar)
  • High level of accuracy and attention to detail
  • Strong organizational and time-management skills
  • Ability to prioritize in a deadline-driven environment
  • Proficient in Microsoft Excel
  • Strong written and verbal communication skills
  • Ability to maintain confidentiality

Nice To Haves

  • Experience with government contracts or defense industry compliance
  • Experience handling high-volume invoice processing
  • Knowledge of inventory and manufacturing cost accounting

Responsibilities

  • Review, code, and process vendor invoices for accuracy and proper approval
  • Match invoices to purchase orders and receiving documentation (3-way match)
  • Verify pricing, quantities, freight charges, and tax treatment
  • Ensure compliance with company policies, GAAP, and aerospace contractual requirements
  • Process weekly payment runs (ACH, wire transfers, checks, credit cards)
  • Maintain vendor records and ensure W-9 and tax documentation is up to date
  • Reconcile vendor statements and resolve discrepancies in a timely manner
  • Communicate with vendors and internal departments regarding invoice or payment issues
  • Assist with month-end close, including AP accruals
  • Support internal and external audits by providing requested documentation
  • Monitor aging reports to ensure timely payments and avoid supply chain disruptions
  • Assist in tracking capital expenditures and project-related costs

Benefits

  • Health, dental, and vision insurance
  • 401(k) with company match
  • Paid time off and holidays
  • Opportunities for professional development and advancement
  • Competitive salary based on experience
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