Accounts Payable Clerk

Accounts Payable Clerk Key Responsibilities: Invoice Processing: Review and verify invoices for accuracy, matching purchase orders and receipts. Reconciliation: Reconcile vendor statements and resolve payment discrepancies in a timely manner. Data Entry: Enter invoices and payment details into the accounting system accurately. Vendor Management: Maintain relationships with vendors, ensuring up-to-date and accurate files. Expense Reporting: Assist in tracking and processing employee expense repo…