Accounts Payable Clerk

Job Summary

To support financial operations, the full-time Accounts Payable Clerk will manage incoming invoices, process payments, and provide customer service while working remotely.

Key responsibilities

• Receive, scan, and verify all incoming invoices to ensure timely processing
• Assist in the on-time payment of invoices and perform weekly audits of emailed invoices
• Enter bank wire requests and apply pre-payments for monthly charges

Required qualifications

• High school diploma or equivalent education
• Accounts Payable Certification
• Proficiency in Microsoft Office applications, particularly MS Word and MS Excel
• Experience with Oracle eBusiness Suite
• Ability to work in a fast-paced and rapidly changing environment