Accounts Payable Clerk

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As a key member of the Accounting department, this Accounts Payable Clerk will be reporting to the Accounts Payable Supervisor and is mainly responsible for assisting the AP Supervisor in processing invoices and issuing payments. The ideal candidate will ensure proper vendor account coding of invoices into the accounting system in accordance with established departmental guidelines in a timely, efficient and effective manner. They will also be responsible for processing check requests and verifying approval on all invoices. They will possess great organizational skills, the ability to prioritize, meet deadlines and multi-task while maintaining data input accuracy.

Responsibilities:

• Handle vendor correspondence via e-mail or phone.
• Respond promptly and professionally to internal and external inquiries regarding vendor invoices paid or unpaid.
• Maintain files a...