Join our finance department as an Accounts Payable Clerk, focusing on invoice processing and vendor record management. This role requires meticulous attention to detail and proficiency in maintaining accurate financial records.
The Accounts Payable Clerk will oversee the entry of vendor invoices, manage payment processing, and ensure all transactions are compliant with established protocols. You will also assist in preparing reports and account reconciliation. Strong communication skills are essential for resolving discrepancies and enhancing vendor relationships.
Key Responsibilities:
• Verify and enter invoices into the accounting system
• Prepare electronic payments and checks for processing
• Resolve invoice discrepancies and vendor inquiries
• Assist with financial reporting and month-end closing
• Maintain accurate vendor files and support compliance audits
Requirements:
• 1–3 years of accounts payable experience desired
• Educational background in A...