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AP Clerk

We are seeking an Accounts Payable Specialist to manage vendor invoicing and payment processing. This role involves ensuring accurate and timely processing of invoices, maintaining vendor records, and assisting with month-end activities.

Key Responsibilities:

Review and process vendor invoices for payment.Verify approvals and match invoices with purchase orders or receipts.Maintain accurate vendor records and resolve discrepancies.Assist with monthly reconciliations and audits.Support payment processing, including checks, ACH, and wire transfers.Help with government reporting and annual filings.Perform additional tasks as needed to support the AP team.

Qualifications:

Proficiency with Excel and basic accounting software is preferred. FT1398801ZB_1734448724 To Apply for this Job Click Here