Accounts Payable Clerk
: Job Details :

Manage and process vendor invoices, ensuring accuracy and timely payment while adhering to company policies and procedures. Reconcile vendor statements to identify and resolve discrepancies, maintaining strong communication with vendors and internal stakeholders. Support month-end closing activities by providing accurate financial data and reports. Position Schedule: Mon-Fri 7:30 am-4:30 pm Major Duties and Responsibilities: Process and verify vendor invoices, ensuring timely entry into the financial system. Reconcile vendor accounts and resolve payment discrepancies promptly. Respond to vendor inquiries and provide exceptional customer service. Assist with month-end closing tasks, including preparing reports and ensuring data accuracy. Maintain organized records of invoices, payments, and correspondence for audit purposes. Collaborate with internal departments to address and resolve accounts payable issues. Qualifications. Minimum Qualifications: High School Degree or equivalent requi...Accounts Payable, Clerk, Accounting, Vendor, Skills