<h3>Job Description</h3>
Job Description
We are seeking an experienced Accounts Payable Clerk to join our team. This role is responsible for supporting day-to-day accounts payable operations and maintaining accurate and timely processing of invoices and payments.
 
Responsibilities
<ul>
<li>Process full-cycle accounts payable transactions</li>
<li>Review and enter invoices accurately and timely</li>
<li>Verify invoices and supporting documentation</li>
<li>Assist with payment processing and vendor inquiries</li>
<li>Reconcile accounts and resolve discrepancies as needed</li>
<li>Maintain accurate AP records and documentation</li>
<li>Utilize Excel for reporting, reconciliations, and data analysis</li>
<li>Communicate with internal teams and vendors regarding AP-related questions</li>
</ul>
 Qualifications
<ul>
<li>3+ years of full-cycle accounts payable experience</li>
<li>Strong attention to detail and organizational skills</li>
<li>Comfortable using Microsoft Excel, including VLOOKUP and basic formulas</li>
<li>Strong written and verbal communication skills</li>
<li>Ability to manage multiple priorities and meet deadlines</li>
</ul>