Accounts Payable Clerk

Accounts Payable Clerk

We are seeking a reliable and detail-oriented Accounts Payable Clerk to join our finance team. This role is responsible for processing vendor invoices, ensuring timely payments, and maintaining accurate financial records. The ideal candidate will have strong organizational skills and a keen eye for accuracy. The Accounts Payable Clerk will be over :

• Review, verify, and process vendor invoices and expense reports.
• Match invoices to purchase orders and receipts for accuracy.
• Prepare and execute payments via check, ACH, or wire transfer.
• Reconcile accounts payable transactions and resolve discrepancies.
• Maintain vendor files and respond to inquiries promptly.
• Assist with month-end closing and support audits as needed.

Requirements :