Description
We are looking for a detail-oriented Accounts Payable Clerk to join our team. In this role, you will play a critical part in ensuring the accuracy and efficiency of our accounts payable processes. The ideal candidate will excel in managing invoices, maintaining organized documentation, and fostering strong relationships with vendors.


Responsibilities:

• Process vendor invoices with accuracy and efficiency, ensuring compliance with company standards.

• Manage bill payments by verifying, coding, and securing necessary approvals.

• Supervise accounts payable clerks, providing corrections, guidance, and workflow improvement strategies.

• Follow up proactively on pending approvals and obtain verbal confirmations as needed.

• Maintain comprehensive and organized records for all accounts payable transactions.

• Build strong vendor relationships, addressing inquiries and resolving discrepancies promptly.
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