Job Title: Accounts Payable ClerkJob Description
The Accounts Payable Clerk processes supplier invoices, resolves discrepancies, and supports accurate and timely payment of vendor obligations. This role handles both purchase order (PO) and non-PO invoices, responds to vendor inquiries, and collaborates with internal departments to ensure invoices are properly approved and recorded. The position operates in a fast-paced environment and plays a key role in supporting an ongoing SAP implementation.
Responsibilities

+ Process supplier invoices accurately and promptly, including both PO-related and non-PO-related invoices.

+ Review invoices for appropriate documentation, coding, and approvals before processing.

+ Reconcile invoice discrepancies by researching issues and working with Purchasing and other internal departments to resolve PO-related variances.

+ Distribute non-PO invoices to the appropriate departments for review and approval.

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