Job Description
The Accounts Payable Clerk is responsible for processing vendor invoices and payments accurately and efficiently, 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 related to 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 vendor invoices and payments
- Ability to ensure timely and accurate processing of vendor invoices and payments
- Experience in maintaining accurate records of accounts payable transactions
- Ability to resolve discrepancies related to vendor invoices and payments
- Effective communication skills to interact with vendors and internal stakeholders
- Ability to perform the responsibilities of the Accounts Payable Clerk role as assigned by supervisors or managers
Benefits & Perks
Compensation: $24.04 - $26.92 per hour
Work schedule: Not specified
Work environment perks: Not specified
Additional benefits: Not specified
Ready to Apply?
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