Accounts Payable Clerk III

Job Description

• Organizes and processes vendor invoices, matching and batching invoices against orders and receipts
• Analyzes and resolves discrepancy invoices and check runs & monitors daily cash flow
• Prepares 1099 forms and electronic files
• Enters data, cuts checks and prepares statements
• Data Processing / Problem Resolution
• Manage and prioritize assigned workloads in an organized manner
• Provide support training and communication as needed
• Handle details and assignments of a confidential nature
• Provide accurate, high quality transactional work in a high volume environment
• Identify, investigate and resolve Supply Chain exceptions

Qualifications