Accounts Payable Clerk (Temporary)
Yamaha Motor Manufacturing Corporation of America
Accounting & Finance
Georgia, USA · Augusta, GA, USA
Posted on Mar 13, 2026
MAU is hiring an Accounts Payable Clerk (Temporary) in Augusta, GA. As an Accounts Payable Clerk, you will support daily accounts payable operations by processing vendor invoices and payments, reconciling transactions, and ensuring accurate financial records in a fast-paced accounting environment.
Benefits Package
- Competitive Compensation Package
- Medical, Dental, and Vision Benefits
- Paid Holidays (11)
- Paid Vacation
- Great work environment
- Employee Assistance Program (EAP)
- Care Partners Program
- Health Club Reimbursement Program
- Additional supplemental benefit programs
- 401k
- Salary Continuation
- Educational Reimbursement
- FMLA available after 12 months of service
- High school diploma or equivalent
- 1–2 years of accounts payable experience
- Basic understanding of accounts payable principles and processes
- Experience processing ACH and credit card payments (paper checks acceptable)
- Experience with Microsoft Dynamics GP or similar ERP/accounting software
- Intermediate Excel skills (filters, pivot tables, VLOOKUP/XLOOKUP)
- Experience with credit card platforms and account reconciliations
- Prior audit experience or experience in a controlled accounting environment
- Strong organizational and time management skills
- Ability to prioritize multiple tasks with minimal supervision
- Collaborative mindset with the ability to work cross-functionally
- Comfortable working in a small team environment with shared responsibilities
- Professional and courteous in interactions with internal and external partners
- Adaptable and willing to learn new systems and processes
- Commitment to following internal controls, accounting policies, and audit requirements
- Proficiency in Microsoft Office, including Excel, Word, and Outlook
- Strong attention to detail and accuracy
- Ability to work effectively in a fast-paced accounting environment
- Strong communication and problem-solving skills
- Process vendor invoices accurately and in a timely manner
- Prepare and process payments via ACH, credit card, and limited paper checks
- Reconcile corporate credit card transactions and research discrepancies
- Serve as a primary contact for vendor inquiries regarding invoices and payments
- Investigate and resolve invoice, payment, and vendor statement discrepancies
- Maintain organized accounts payable records and supporting documentation
- Assist with month-end close activities as needed
- Collaborate with AP team members to ensure coverage and workflow continuity
- Perform additional accounting or administrative duties as assigned
- Office or hybrid work setting
- Fast-paced accounting environment with cyclical deadlines
- Regular use of computer and standard office equipment
- Ability to sit for extended periods
- Ability to operate a computer and standard office equipment