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.
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.