Accounts Payable Clerk

WHAT YOU’LL DO The role of Accounts Payable Clerk is to ensure the accurate processing of invoices, expense reports, payment processing and Corporate Card management. Additionally, the AP Clerk will be responding to inquiries and/or requests, providing timely accurate records, ensuring that policies and procedures are followed. ROLE EXPECTATIONS Responsibilities include, but are not limited, to the following: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Process outgoing payments in compliance with financial policies and procedures Reconciles processed work by verifying entries and comparing system reports to balances.…