The Accounts Payable Clerk is responsible for processing and paying vendor invoices in a timely and accurate manner. This includes verifying invoices against purchase orders and receiving reports, coding invoices to appropriate general ledger accounts, and reconciling vendor statements. The Clerk will also assist with maintaining vendor records, resolving invoice discrepancies, and providing support for audits.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
11-50 employees