Accounts Payable Clerk

Usermaven is an AI-powered marketing attribution platform designed to help marketing teams understand the drivers behind pipeline and revenue growth. Serving B2B SaaS companies, agencies, and ecommerce brands, the platform integrates marketing attribution, website and product analytics, CRM data, and customer journey insights into a single system. This comprehensive view offers marketing teams a trusted source of truth, enabling them to optimize campaigns, demonstrate ROI, forecast growth, and scale successful initiatives effectively.

The Accounts Payable Clerk role at Usermaven is a full-time, on-site position based in Islamabad. The primary responsibility is to manage the processing of vendor invoices, ensuring their accuracy and proper approvals, and to facilitate timely payments in line with company policies. The role involves daily reconciliation of accounts payable transactions, maintaining up-to-date financial records, and resolving any discrepancies by coordinating with vendors and internal stakeholders. The clerk will work closely with the finance team to support month-end closing activities, maintain organized documentation, and contribute to smooth financial operations.

Key Responsibilities
- Process vendor invoices accurately and ensure all approvals are obtained before payment.
- Reconcile accounts payable transactions on a daily basis to maintain accurate financial records.
- Coordinate with vendors and internal teams to resolve invoice discrepancies and payment issues.
- Support month-end closing activities by preparing necessary documentation and reports.
- Maintain organized and up-to-date records of all accounts payable transactions.
- Collaborate with the finance team to ensure efficient and compliant financial operations.

Required Qualifications
- Foundational knowledge of finance and basic accounting principles.
- Proficiency in accounting software and systems used for invoice and payment processing.
- Strong invoicing skills, including accurate data entry and invoice verification.
- Effective communication skills for liaising with vendors and internal departments.
- Attention to detail and strong organizational abilities to manage multiple tasks and deadlines.
- Comfort with spreadsheets and standard office productivity tools.

Preferred Qualifications and Benefits
- Previous experience in an accounts payable or similar finance role is preferred.
- A relevant diploma or degree in finance, accounting, or a related field is advantageous.

This role offers the opportunity to be part of a dynamic, technology-driven company where your contributions will directly support financial accuracy and operational efficiency. If you have a keen eye for detail and a commitment to maintaining financial integrity, this position at Usermaven provides a strong platform for professional growth within the finance function.