Job Summary
The Accounts Payable Clerk supports the organization’s daily payables operations by processing invoices, maintaining accurate vendor records, and coordinating payments. The role also contributes to bank reconciliations and month-end close activities, while helping investigate and resolve payment discrepancies.
Responsibilities
- Process accounts payable invoices and coordinate timely payments.
- Maintain and update vendor information and records.
- Perform bank reconciliations and assist with month-end close.
- Research and resolve payment issues and discrepancies.
Qualifications
- Associate’s or Bachelor’s degree in Accounting or Finance.
- At least two years of relevant experience.
- Proficiency with accounting software.
- Strong Excel skills.
