**Description** **Job Summary** The Accounts Payable Clerk’s main responsibility will be processing invoices, making payments to vendors, and handling vendor relations. **Duties & Responsibilities** + Process and pay invoices using a third-party processor + Issue manual checks + AP software system and user maintenance + Respond to inquiries from vendors and internal staff + Research invoice discrepancies and resolve with vendor + Quickly escalate business critical issues + Reconcile vendor statements + Maintain an orderly accounting filing system + AP subledger reconciliation + Reconcile certain GL accounts + Any other duties as assigned by management team **Qualifications** + College degree in Business or related field is preferred, but not required + Accounts payable experience (2-5 years) preferred + Solid understanding of basic bookkeeping, double entry accounting, and the accounts payable process + Outstanding communication (written and verbal), presentation, time management, and organizational skills + High degree of accuracy and attention to detail + Proactive self-starter + Intermediate knowledge of Microsoft Office **Physical Demands** + Exert up to 25 pounds of force occasionally to lift, carry, push, pull or otherwise move objects, including papers, boxes and/or computer equipment.