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...