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 teams to support financial operations.
Key Responsibilities
- Process vendor invoices and payments accurately and in a timely manner
- Maintain accurate records of accounts payable transactions
- Resolve discrepancies in invoices and payments
- Communicate effectively with vendors and internal stakeholders regarding accounts payable issues
Requirements
- Proficiency in accounting software and Microsoft Office applications.
- Strong attention to detail and organizational skills.
- Experience in providing financial, administrative, and clerical support related to processing vendor invoices and payments.
- Ability to maintain accurate records of vendor invoices and payments.
- Experience in resolving discrepancies related to vendor invoices and payments.
- Effective communication skills for interacting with vendors and internal stakeholders.
- Ability to ensure timely and accurate processing of vendor invoices and payments.
Benefits & Perks
Compensation: $24.04 - $26.92 per hour
Work schedule: Not specified
Work environment perks: Not specified
Additional benefits: Reasonable accommodations for known disabilities
Ready to Apply?
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