The Accounts Payable Clerk provides financial, administrative, and clerical support by processing, verifying, and reconciling invoices and making payments. The role handles high-volume data entry for multiple vendors, processes invoices promptly to meet account deadlines, reconciles assigned vendor accounts monthly, prepares remittances and credit reports in Excel, and helps ensure inventory is accurately recorded. Additional duties include filing paperwork, sorting incoming mail, and completing other tasks as needed.
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Job Type
Full-time
Education Level
High school or GED