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.
Graywolf provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
