We are currently looking for a talented Accounts Payable Clerk to join the Accounting Team! The ideal candidate should be well organized, detail oriented and highly motivated to work in a fast-paced growing company. Key Responsibilities and Duties * Invoice Processing: Review, verify, and approve invoices for accuracy, coding them correctly in the accounting system. * Payment Management: Process checks, ACH, and wire transfers, ensuring timely payments to avoid late fees * Reconciliation: Reconcile vendor statements and monthly accounts to resolve discrepancies or outstanding balances. * Expense Reporting: Review employee expense reports (e.g., in Concur) to ensure compliance with company policies. * Vendor Relations: Act as the primary point of contact for vendor inquiries regarding payment status or invoice disputes. * Record Maintenance: Maintain organized, up-to-date documentation for audits and annual 1099 processing.   Required Skills and Qualifications * Attention to Detail: Str...