WHAT IS YOUR MISSION?

We are looking for a detail-oriented Accounts Payable Clerk to manage high-volume invoice processing, vendor reconciliation, and financial documentation using ERP systems and document imaging software. The ideal candidate is organized, communicates professionally, and can handle ambiguity while supporting a fast-paced finance team.

• Process a high volume of invoices accurately using imaging and routing software
• Handle expense invoices, non-PO invoices, and credit/debit memos
• Reconcile vendor statements and resolve discrepancies promptly
• Communicate effectively with internal stakeholders regarding invoice approvals
• Maintain complete and accurate financial records in accordance with company policy
• Perform additional accounting support tasks as needed