Description
Our client is seeking a detail-oriented Accounts Payable Clerk to join their team. This role is ideal for a highly organized professional with strong data entry skills, a solid understanding of accounts payable processes, and the ability to work accurately in a fast-paced environment. Based on general knowledge.


Key Responsibilities:

+ Process a high volume of vendor invoices in an accurate and timely manner. Based on general knowledge.

+ Review invoices for appropriate documentation and approval prior to payment. Based on general knowledge.

+ Match invoices to purchase orders and receiving documents. Based on general knowledge.

+ Prepare and process check runs, ACH payments, and wire transfers. Based on general knowledge.

+ Reconcile vendor statements and resolve invoice discrepancies. Based on general knowledge.

+ Respond to vendor inquiries and maintain positive vendor relationships. Based on genera...