Description
We are looking for a detail-oriented Accounts Payable Clerk to join our team. In this role, you will ensure the accuracy and efficiency of financial transactions, including processing vendor invoices, reconciling accounts, and maintaining proper documentation. This position requires strong organizational skills, a commitment to accuracy, and the ability to meet deadlines in a fast-paced environment.


Responsibilities:

• Accurately process vendor invoices, ensuring appropriate approvals, coding, and documentation are in place.

• Prepare and execute payments using various methods while adhering to company policies and payment schedules.

• Reconcile vendor statements and promptly address discrepancies or billing issues.

• Facilitate the setup and verification of new vendors, ensuring compliance with internal and regulatory standards.

• Communicate effectively with vendors and internal teams to resolve invoice and p...