The Accounts Payable Clerk will provide day-to-day support to the accounting department by assisting with invoice processing, vendor payments, and general accounts payable tasks. This is a temporary to hire, clerical-level position focused on accuracy, organization, and timely follow-through.

Primary Duties

• Enter and process vendor invoices


• Match invoices to purchase orders and receiving documents


• Assist with weekly check runs and payment processing


• File and maintain accounts payable records


• Respond to basic vendor inquiries regarding invoices and payments


• Reconcile vendor statements as needed


• Identify and report invoice discrepancies


• Provide general clerical support to the accounting team

Requirements

• Prior accounts payable or clerical accounting experience preferred<...