Accounts Payable Clerk

Careers Ibts

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Baton Rouge, LA, US Until 8/21/2026 H-1B sponsor history First posted November 19, 2025 Last posted November 19, 2025
Job description

Responsibilities

The Accounts Payable Clerk is responsible for processing invoices, reconciling vendor statements, and ensuring timely and accurate payments. This role also supports department supervisors by assisting with purchase order tracking and resolution of discrepancies, contributing to the smooth operation of the City’s procurement and financial systems. 

Key Responsibilities: 

  • Process vendor invoices and ensure proper coding and approvals. 
  • Reconcile vendor statements and resolve discrepancies in a timely manner. 
  • Assist department supervisors with purchase order creation, tracking, and matching against invoices. 
  • Verify accuracy of purchase orders, receiving reports, and invoices. 
  • Maintain organized records of all accounts payable transactions. 
  • Prepare and process check runs and electronic payments. 
  • Respond to vendor inquiries and maintain positive relationships. 
  • Assist in month-end closing by preparing accounts payable reports and reconciliations. 
  • Ensure compliance with internal policies and procedures. 
  • Support audits by providing documentation and explanations as needed. 

Qualifications

  • High school diploma or equivalent; associate degree in accounting or related field preferred. 
  • 2+ years of experience in accounts payable or general governmental accounting. 
  • Strong attention to detail and organizational skills. 
  • Proficiency in accounting software and Microsoft Excel. 
  • Ability to communicate effectively with internal departments and external vendors. 
  • Knowledge of municipal purchasing and financial procedures is a plus. 

 

Personal Qualities

IBTS places a high value on certain personal traits that work toward creating a positive, professional, and supportive work environment, which is essential for working together and achieving success. We believe “how” you achieve your results is as important as what you achieve. The following highlights the personal traits key for success within the organization.

  • Strong Work Ethic
  • Teachable/Continuous Learner
  • Reliable/Dependable
  • Collaborative/Team Contributor

Company Overview

Bring your passion, expertise, and experience to IBTS, where we appreciate and are committed to our employees. We offer outstanding benefits, growth opportunities, and work hard to maintain a culture that values our employees. 

 

The Institute for Building Technology and Safety (IBTS) is a 501(c) (3) non-profit organization established to provide unbiased professional building code compliance services, while enhancing the communities in which we work. At IBTS, our mission is to deliver quality services to meet the challenges of governance at all levels while enhancing public safety, economic development, and the general welfare of the community. Our services include Building and Community Development, Energy and Sustainability Services, Disaster Planning and Recovery, Quality Assurance, as well as Compliance and Risk Monitoring.

 

IBTS is headquartered in Ashburn, VA, with additional offices in Louisiana, Missouri, New York, Oklahoma, North Carolina, Texas, Puerto Rico, and Washington, DC.

 

We are committed to building a community of experts with diverse backgrounds, disciplines, and perspectives who are passionate about our mission. IBTS is proud to be an Equal Opportunity and Affirmative Action Employer that maintains a diverse and inclusive workforce.  All qualified applicants will receive equal consideration for employment without regard to race, color, religion, sex, national origin, age, disability or sexual orientation. This opportunity is open to Section S3 Residents.  Veterans and individuals with disabilities are encouraged to apply.

 

Explore the opportunities!

About this role

Summary

Process invoices, reconcile statements, support procurement, ensure accurate payments, assist month-end closing.

Job title

Accounts Payable Clerk

Experience level

2+ years

Industry

non-profit

Location requirements

Baton Rouge, LA, US; remote work not specified

Salary

Not specified

Visa sponsorship

H-1B sponsor history

Management role

No

Skills & keywords

Required skills

accounting softwareMicrosoft Excelvendor communicationpurchase order

Preferred skills

municipal purchasingfinancial procedures

Specializations

accounts payablevendor reconciliationfinancial systemsprocurement
Locations

Structured locations inferred from the posting.

Baton Rouge, LA, USA

On-site City