The Accounts Payable Clerk will be responsible for accurately processing, coordinating, and analyzing accounts payable data to ensure timely and compliant payment of vendor invoices and expense reports
Job Summary
The Accounts Payable Clerk will be responsible for accurately processing, coordinating, and analyzing accounts payable data to ensure timely and compliant payment of vendor invoices and expense reports.
Key responsibilities include processing high-volume invoices, performing three-way matching, investigating and resolving discrepancies, and responding to inquiries.
The role requires proficiency in accounting/ERP systems, knowledge of Microsoft Excel, and strong organizational and time-management skills.
Matching Summary
The Accounts Payable Clerk will be responsible for accurately processing, coordinating, and analyzing accounts payable data to ensure timely and compliant payment of vendor invoices and expense reports.
Skills & Requirements
Must-have
High-volume invoice processing
Three-way matching
Vendor statement reconciliation
Microsoft Excel proficiency
Confidentiality
Nice-to-have
Cross-functional collaboration
Month-end close support
Detailed record maintenance
Key Requirements
2+ years accounts payable or general accounting experience
2+ years of experience with automated accounting systems