Accounts Payable Clerk

Responsibilities Process and verify invoices, expense reports, and payment requests. Match purchase orders with invoices and resolve discrepancies. Prepare and execute payments to vendors via checks, electronic transfers, or other methods. Maintain accurate records of accounts payable transactions and update vendor files. Reconcile accounts payable ledger to ensure all payments are accounted for and properly posted. Respond to vendor inquiries regarding payment status promptly and professionally. Assist with month-end and year-end closing processes related to accounts payable. Ensure compliance with company policies and accounting standards in all accounts payable activities. Requirements Associate degree or higher in accounting or finance preferred. Proven experience as an Accounts Payable Clerk or in a related accounting role. Strong understanding of accounting principles and accounts payable processes. Proficiency with accounting software and Microsoft Excel. Excellent organizational skills and attention to detail. Ability to manage multiple tasks and meet deadlines in a fast-paced environment. Strong communication skills, both written and verbal. Integrity and discretion in handling confidential financial information. Hard Skills accounts payable invoice processing expense report verification payment processing reconciliation accounting principles accounting software Microsoft Excel Soft Skills organizational skills attention to detail time management communication skills integrity discretion Certifications & Qualifications Associate degree in accounting Associate degree in finance #J-18808-Ljbffr