The Accounts Payable AP Clerk is responsible for processing vendor invoices from receipt through verification, routing, coding, and approval within Medius AP Automation. This new role centralizes invoice coding within Accounts Payable, shifting responsibility from business stakeholders to a dedicated AP function. The primary focus of this role is applying accurate coding to invoices, ensuring allocations are handled consistently and in a timely manner. This position requires strong attention to detail and effective communication with internal stakeholders. Though repetitive in nature, this role is essential for accurate financial reporting and can be rewarding for those who use creativity and initiative to streamline processes. This is a full-time, Monday–Friday position with Mondays and Fridays as optional work-from-home days.
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Job Type
Full-time
Career Level
Entry Level