Accounts Payable Clerk

Job Description Summary :

An organization is seeking an Accounts Payable Clerk to process invoices, ensure timely vendor payments, and resolve billing discrepancies. This role collaborates with internal teams and external vendors to maintain accurate financial records and support efficient accounting operations.

RESPONSIBILITIES :

• Process vendor invoices and ensure payments are made on time
• Reconcile billing discrepancies and resolve payment issues
• Maintain accurate and up-to-date financial records
• Communicate with vendors and internal teams regarding invoice or payment inquiries
• Support month-end closing and other accounting activities as needed

QUALIFICATIONS :

EDUCATION & EXPERIENCE :

COMPENSATION :