Description
Job Summary:

We are seeking a detail-oriented and organized Accounts Payable Clerk to join the team for our client. This role is responsible for processing invoices, maintaining accurate financial records, and supporting the day-to-day accounts payable function. The ideal candidate has strong data entry skills, a solid understanding of accounting procedures, and the ability to manage multiple priorities in a fast-paced environment. Based on general knowledge.


Key Responsibilities:

+ Review, verify, and process vendor invoices in a timely manner. Based on general knowledge.

+ Match purchase orders, receipts, and invoices for accuracy. Based on general knowledge.

+ Code invoices and enter payment data into the accounting system. Based on general knowledge.

+ Prepare and process check runs, ACH payments, and wire transfers. Based on general knowledge.

+ Reconcile vendor statements and resolve invoice disc...