The Accounts Payable Clerk provides financial, administrative, and clerical support by processing, verifying, and reconciling invoices and making payments. The role includes high-volume data entry for multiple vendors, timely invoice processing, monthly reconciliation of assigned vendor accounts, and maintaining accurate inventory records. The clerk also prepares remittances and credit reports in Excel, files paperwork, and assists with sorting incoming mail and other tasks as needed.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED