Accounts Payable Clerk
Core
Processing invoices, maintaining supplier records, and resolving payment discrepancies for multiple locations.
Role type
Accounts Payable Clerk
Builds
Accounts payable operations and supplier payment workflows
Domain
Finance / Accounts Payable
Required skills
Invoice processing, three-way matching, supplier record maintenance, discrepancy resolution, MS Office proficiency, process analysis
Responsibilities
Process supplier invoices for multiple locations, maintain files and documentation accurately, respond to inquiries from internal and external customers, research and resolve invoice and payment discrepancies, assist project leaders with assigned tasks, collaborate with multiple companies and locations across states
Sourced via workday · Listed on CareerPlan, which tracks 940,000+ jobs from 20+ sources.
