Accounts Payable Clerk

Description

The Accounts Payable Clerk will be responsible for monitoring vendor bills and other company expenses.

Duties / Responsibilities :

• Assist in the processing of the Accounts Payable email inbox.
• Maintain vendor relationships and respond to vendor inquiries.
• Communicate with vendors to resolve any invoice or payment discrepancies.
• Receive, review, and match invoices with purchase orders.
• Enter vendor invoices into the accounting system for payment.
• Reconcile vendor statements and resolve any discrepancies.
• Review, verify, code, and process employee expense reimbursements.
• Assist in processing credit card transactions and statements.
• Maintain accurate records of all transactions.
• Other related duties as assigned.

Requirements