Position Summary
The Accounts Payable (AP) Clerk is responsible for processing invoices, maintaining paymentÂ
records, and ensuring vendors are paid accurately and on time.
Responsibilities
- Review and enter vendor invoices into the accounting system.Â
- Match invoices with purchase orders and receipts.Â
- Prepare payments to vendors by check, ACH, or wire transfer.Â
- Maintain accurate vendor and payment records.Â
- Respond to vendor inquiries regarding payments.Â
- Assist with account reconciliations and month-end closing.Â
- Support the accounting team with other duties as assigned.Â
Qualifications
- High school diploma or Associate's degree preferred.Â
- 1+ year of Accounts Payable or accounting experience preferred.Â
- Basic knowledge of Microsoft Excel and Outlook.Â
- Strong attention to detail and organizational skills.Â
- Good communication and teamwork skills.
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