Accounts Payable Clerk

A company is looking for an AP Clerk focused on Accounts Payable operations.

Key Responsibilities

Execute timely and accurate invoice processing, coding, and approvals

Manage the full AP lifecycle, including invoice intake, matching, approvals, and payment execution

Resolve invoice discrepancies, vendor inquiries, and maintain vendor records

Required Qualifications

Prior experience in Accounts Payable

Strong Excel skills

Ability to maintain accuracy and quality in a fast-paced environment

Comfort working with automation, workflows, and financial systems

Experience with SOX compliance and audit readiness is a plus