Description
The Accounts Payable Clerk will support the accounting team by processing and verifying vendor invoices and employee expense reports, matching purchase orders and receipts, coding invoices, preparing payments, maintaining vendor records, resolving discrepancies, assisting with month-end closing, monitoring payables aging, supporting audits, and collaborating with procurement, operations, and project teams on job costing. The role requires a high school diploma or GED, at least two years of accounts payable or general accounting experience, accounting software and Microsoft Excel proficiency, and strong organizational and communication skills.
