Accounts Payable Clerk

Job Description Job Description Invoice Processing and 3-Way Matching : Review, verify, and process invoices; match invoices with purchase orders and receiving documents to ensure accuracy; set up invoices for payment. Payment Processing : Prepare and execute electronic payments, ACH transfers, credit card, and check runs; ensure timely payment of vendor invoices. Vendor Management : Maintain accurate vendor records, communicate effectively with vendors to resolve discrepancies, and build stron…