Accounts Payable Clerk

Accounts Payable Clerk

We are seeking a detail-oriented and organized Accounts Payable Clerk to join our finance team. This role is responsible for ensuring timely and accurate processing of vendor invoices, expense reports, and payments while maintaining compliance with company policies and accounting standards. The Accounts Payable Clerk will be over :

• Process and verify vendor invoices for accuracy and proper authorization.
• Match purchase orders, invoices, and receipts to ensure completeness.
• Prepare and execute payments via check, ACH, or wire transfer.
• Reconcile accounts payable transactions and resolve discrepancies.
• Maintain vendor records and respond to inquiries promptly.
• Assist with month-end closing and provide support for audits.

Requirements :