The Accounts Payable Clerk handles day-to-day financial transactions, with a primary focus on processing, verifying, and reconciling vendor invoices and outgoing payments. The role ensures suppliers are paid accurately and on time while maintaining detailed financial records and positive vendor relationships. The position also supports employee expense reimbursements, financial close processes, vendor account setup, and annual 1099 preparation.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED