The Accounts Payable Clerk processes accounts payable transactions—including invoices, purchase orders and purchase order logs, month-end accruals, vendor maintenance, credit memos, and stop payments—to support timely and accurate payments and monthly financial data. The role also provides clerical, administrative, and operational support, including accounting, operations, and customer service duties. The listed responsibilities describe the general nature of the job and are not all-inclusive.
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Job Type
Full-time
Education Level
No Education Listed