The Accounts Payable Clerk matches invoices to related purchase orders for the Texas–Oklahoma Region, which includes 24 facilities. The role reviews accounts payable documents and prepares batches for processing, participates in weekly check runs, prepares manual checks as needed, responds to employee and vendor inquiries, and prepares and maintains accounts payable records and reports. The clerk maintains payment terms for assigned vendors and reviews and researches discrepancies to resolve the monthly Accrued Receipts report. Other duties may be assigned or required.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Education Level
Associate degree