Accounts Payable Clerk

Job Summary

A company is looking for an AP Clerk focused on Accounts Payable operations.

Key Responsibilities

• Execute timely and accurate invoice processing, coding, and approvals
• Manage the full AP lifecycle, including invoice intake, matching, approvals, and payment execution
• Resolve invoice discrepancies, vendor inquiries, and maintain vendor records

Required Qualifications

• Prior experience in Accounts Payable
• Strong Excel skills
• Ability to maintain accuracy and quality in a fast-paced environment
• Comfort working with automation, workflows, and financial systems
• Experience with SOX compliance and audit readiness is a plus