Summary from listing
The Accounts Payable Clerk handles vendor accounts, processes and verifies invoices, prepares payment schedules and journal entries, reconciles vendor statements, maintains accounting records, and supports month-end close and financial audits. The role is full-time at 35 hours per week, Monday through Friday from 9:00 a.m. to 5:00 p.m., and requires organization, attention to detail, communication, problem-solving, confidentiality, and proficiency with automated financial systems and Microsoft Excel.
