Accounts Payable Clerk

Overview of the Position
The role of an Accounts Payable Clerk is to provide financial and administrative support for the organization. They process payments, verify invoices, and reconcile all expenses to keep track of what's going out of the business. Under the supervision of the Controller, the Accounts Payable Clerk will have the following responsibilities. They also track purchase orders and receptions.
Responsibilities
• Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.
• Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.
• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
• Understand expense accounts and cost centers
• Any other related duties.