Accounts Payable Clerk

Job overview

The Accounts Payable Clerk role is onsite in Fort Mill, SC, and compensation is not specified. The position supports FNA Compressors - America by managing supplier and vendor obligations and maintaining accurate payment records. The clerk processes invoices and payments, resolves discrepancies, maintains vendor documentation, and assists with reconciliations and month-end close. The work helps ensure vendors are paid accurately and on time while supporting internal controls and financial operations.

What you'll do

• Review invoices and check requests for accuracy, approvals, and policy compliance
• enter invoices into the accounting system
• process weekly, bi-weekly, and month-end payments by check, ACH, and wire
• resolve discrepancies
• maintain vendor records
• reconcile accounts payable transactions
• support month-end close and audits
• prepare 1099 forms
• maintain expense reports and receipts
• manage office supplies and non-inventory purchasing.

What we're looking for

Skills & competencies

accounts payable clerk

invoice processing

vendor payments

ach

wire transfers

reconciliation

month-end close

1099 reporting

erp systems

fort mill sc

fna compressors - america

onsite

Work arrangement

• Weekend coverage required

Why this role

Three or more years of accounts payable or general accounting experience is requested. An associate degree is preferred; experience with ERP systems and multi-entity or international payments is also requested or valued.

About the employer

FNA Compressors - America is hiring for this role. Industry: Air and Gas Compressor Manufacturing. Sector: 33.