Job Summary
The Accounts Payable Clerk supports accurate and timely payment of vendor invoices. This role receives and codes invoices, processes payments, maintains well-organized financial records, and works with vendors to address questions or resolve discrepancies.
Responsibilities
- Receive, review, code, and process vendor invoices for payment.
- Help ensure payments are accurate and completed on schedule.
- Communicate with vendors and maintain professional working relationships.
- Investigate and resolve invoice or payment discrepancies.
- Keep financial documentation and records organized.
Qualifications
- High school diploma or equivalent.
- Zero to two years of relevant experience.
- Proficiency with accounting software.
- Strong numerical ability and careful attention to detail.
