Accounts Payable Clerk

Job Summary

To support efficient financial operations, the full-time Accounts Payable Clerk will manage the processing of vendor invoices, respond to inquiries, and maintain accurate records in a remote environment.

Key responsibilities

• Monitor the AP mailbox, sort and route incoming invoices and vendor inquiries
• Process high-volume vendor invoices accurately and follow up on pending approvals
• Assist with vendor setup, maintain records, and support continuous improvement efforts in accounts payable processes

Required qualifications

• Associate's degree in accounting, business, or a related field preferred
• 1-2 years of experience in accounts payable, accounting, or office administration, or equivalent education and experience
• Experience with invoice automation or accounting systems is a plus
• Internship or coursework in accounting may substitute for experience