• The Accounts Payable Clerk is responsible for managing and processing vendor invoices, ensuring accurate and timely payments and maintaining financial records.
• This role requires attention to detail, strong organizational skills and the ability to work in fast paced environment while meeting deadlines.
• Processing invoices: Verifying invoices for accuracy and completeness, coding invoices, and entering data into accounting systems.
• Reconciling accounts: Reconciling accounts payable statements, identifying and resolving discrepancies and issues with invoices and vendors.
• Maintaining records: Maintaining accurate records of financial transactions and ensuring compliance with company policies and accounting standards.
• Communicating with vendors: Responding to inquiries from vendors and internal staff, managing vendor relationships, and resolving disputes.
• Reporting: Generating periodic reports related to accounts payable, assisting with month-end and year-end closing processes, and contributing to financial report preparation. 

• Associates degree in Accounting or business preferred.
• 1-3 years' experience, proficient in MS Excel and other MS office applications, data entry accuracy 

The Company offers the following benefits for this position, subject to applicable eligibility requirements: medical insurance, dental insurance, vision insurance, 401(k) retirement plan, life insurance, long-term disability insurance, short-term disability insurance, paid parking/public transportation, (paid time , paid sick and safe time , hours of paid vacation time, weeks of paid parental leave, paid holidays annually - AS Applicable)