The Accounts Payable Clerk is responsible for obtaining revenue and paying invoices by verifying and completing payable transactions. This role involves preparing work to be accomplished by gathering and sorting documents and related information, reconciling monthly statements, requesting missing documentation, and resolving account discrepancies. The clerk will process invoices for goods and services, ensuring accuracy and compliance with company policies, maintain financial security by following internal accounting controls, and maintain financial historical records by filing accounting documents. Additionally, the clerk will contribute to team effort by accomplishing related results as needed.
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Job Type
Full-time
Number of Employees
501-1,000 employees