Description
Our client is seeking a detail-oriented Accounts Payable Clerk to join their accounting team. This role is ideal for a professional with strong organizational skills, a high level of accuracy, and experience processing invoices and supporting day-to-day accounts payable operations. The Accounts Payable Clerk will play a key role in ensuring timely and accurate payments, maintaining vendor relationships, and assisting with month-end close activities.


Key Responsibilities

+ Process a high volume of vendor invoices accurately and in a timely manner

+ Review invoices, purchase orders, and payment requests for proper approval and coding

+ Match invoices to supporting documentation and resolve discrepancies

+ Prepare and process check runs, ACH payments, and wire transfers

+ Maintain vendor files and update account information as needed

+ Respond to vendor inquiries and research payment issues

+ Rec...