Job Description
The Accounts Payable Clerk is responsible for processing vendor invoices and payments accurately and timely, maintaining records, resolving discrepancies, and communicating with vendors and internal stakeholders.
Key Responsibilities
- Ensure timely and accurate processing of vendor invoices and payments
- Maintain accurate records
- Resolve discrepancies
- Communicate effectively with vendors and internal stakeholders
Requirements
- Proficiency in accounting software and Microsoft Office applications.
- Strong attention to detail and organizational skills.
- Experience in providing financial, administrative, and clerical support.
- Ability to ensure timely and accurate processing of vendor invoices and payments.
- Experience in maintaining accurate records and resolving discrepancies.
- Effective communication skills with vendors and internal stakeholders.
Benefits & Perks
Compensation: $22.00 per hour non-exempt
Reasonable accommodations for known disabilities
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