Accounts Payable Clerk

Job Summary

Accounts Payable Clerk is a fully remote, temporary position responsible for supporting finance operations through invoice processing, coding review, and payment coordination in a high-volume environment.

Key Responsibilities

• Enter supplier invoices into the accounting system and verify submission details
• Examine and update invoice coding for accuracy and maintain financial records
• Prepare payment batches and manage invoice approval routing efficiently

Required Qualifications

• Hands-on experience in accounts payable, including invoice entry and payment processing
• Demonstrated ability to review and correct invoice coding accurately
• Background in handling check runs and batch payments
• Experience processing high volumes of detailed invoices
• Working knowledge of Oracle Fusion in an accounts payable environment