Accounts Payable Clerk

Responsibilities

• Receive, review, and process vendor invoices accurately and efficiently
• Verify invoices against purchase orders and supporting documentation
• Prepare and process vendor payments according to established schedules
• Maintain accurate vendor records and reconcile statements
• Respond to vendor inquiries regarding invoices and account balances
• Assist with month-end and year-end closing activities
• Support audits by gathering and organizing documentation

Requirements

• Previous experience in accounts payable, accounting, bookkeeping, or finance
• Experience processing vendor invoices, payments, and expenses
• Proficiency with accounting software, ERP systems, or spreadsheets
• Basic understanding of invoice matching and account reconciliation
• Ability to manage high volumes of transactions with accuracy
• English proficiency for communication with vendors and teams
• Reliable internet connection and suitable remote work setup