Accounts Payable Clerk

Accounts Payable Clerk

Accounts Payable Clerk is responsible for processing invoices, managing company payments to vendors and ensuring compliance with company policies and procedures.

Key Responsibilities

• Process invoices, expense reports, and vendor payments accurately and efficiently, handling high volumes effectively.
• Ensure all invoices are properly coded and approved according to company policies.
• Reconcile vendor statements and resolve discrepancies in a timely manner.
• Assist in month-end closing procedures related to accounts payable.
• Maintain accurate and organized records of accounts payable transactions.
• Communicate effectively with vendors, suppliers, and internal stakeholders.
• Assist in implementing process improvements to enhance the efficiency of the high-volume accounts payable function.
• Assist with ad-hoc projects and tasks as assigned by the Controller.

Requirements