Job Description
Description
We are seeking a detail-oriented and organized Accounts Payable Clerk. The AP Clerk will be responsible for processing invoices, maintaining vendor records, reconciling accounts, and ensuring timely and accurate payment of company obligations.
Responsibilities
+ Review, verify, and process vendor invoices.
+ Match invoices to purchase orders and receiving documents.
+ Enter accounts payable transactions into the accounting system.
+ Prepare and process weekly check runs, ACH payments, and wire transfers.
+ Reconcile vendor statements and resolve payment discrepancies.
+ Maintain accurate vendor files and records.
+ Assist with month-end closing activities.
+ Respond to vendor inquiries regarding payments.
+ Generate accounts payable reports as requested.
+ Ensure compliance with company policies and accounting procedures.
Requirements
+ High...
We are seeking a detail-oriented and organized Accounts Payable Clerk. The AP Clerk will be responsible for processing invoices, maintaining vendor records, reconciling accounts, and ensuring timely and accurate payment of company obligations.
Responsibilities
+ Review, verify, and process vendor invoices.
+ Match invoices to purchase orders and receiving documents.
+ Enter accounts payable transactions into the accounting system.
+ Prepare and process weekly check runs, ACH payments, and wire transfers.
+ Reconcile vendor statements and resolve payment discrepancies.
+ Maintain accurate vendor files and records.
+ Assist with month-end closing activities.
+ Respond to vendor inquiries regarding payments.
+ Generate accounts payable reports as requested.
+ Ensure compliance with company policies and accounting procedures.
Requirements
+ High...
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