Job Summary
The Accounts Payable Clerk is responsible for overseeing vendor accounts and facilitating daily transactions while ensuring that payment processes align with the company’s policies and procedures. This role is crucial for maintaining financial accuracy and efficiency within the organization.
Responsibilities
- Manage and maintain supplier account files.
- Process and reconcile invoices to verify accuracy.
- Coordinate and conduct weekly check runs for payments.
Qualifications
- Minimum of three years of experience in accounts payable within a fast-paced, computerized setting.
- Proficient in Microsoft Excel, particularly in using VLOOKUP and Pivot tables.
- Strong analytical abilities and excellent organizational skills.
