Accounts Payable Clerk
Core
Processing invoices, preparing payment documents, and maintaining vendor records to ensure accurate and timely financial operations.
Role type
Accounts Payable Clerk
Builds
Payment packets and supporting records for distribution and filing
Domain
Hospitality / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
invoice verification, payment processing, vendor relations, Microsoft Office proficiency, data entry, basic accounting, mathematical skills
Preferred skills
associate degree in accounting/finance, 1+ years AP/clerk experience, hospitality industry experience
Responsibilities
Review and verify invoices, match invoices to purchase orders, process vendor payments, assist with check runs, maintain AP files, resolve payment discrepancies, communicate with vendors and internal departments
Seniority
Entry-level to Junior
