**Worker Type**

Contractor

**Job Description**

**Summary**
The Accounts Payable Clerk III is responsible for performing a range of accounting and clerical tasks related to the Accounts Payable function. This generally includes receiving, processing, and verifying invoices; tracking, and recording purchase orders and processing of payments in a timely and efficient manner. This role may be assigned responsibilities related to the expense reimbursement process, system data entry and reporting as well as assisting with user training.

**Position Responsibilities**

+ Vouchers A/P invoices and process payments to vendors
+ Completes full-cycle accounts payable with electronic two-way and three-way matching of invoices in the ERP system (i.e. Oracle)
+ Processes 300 – 400 invoices per week with accuracy
+ Prepares ad hoc reports and performs analysis related to A/P payments
+ Independently researches and resolves discrepancies found...