Accounts Payable Clerk

What You'll Do Own the full invoice and receipt lifecycle: capture, verification, entering, coding, case allocation, and approval routing Book costs accurately to the correct client matter numbers so every expense lands where it belongs Process high volumes of vendor invoices and payment data into our financial and ERP system quickly and without errors Reconcile credit card charges at volume, coding roughly 200 transactions a day and tracking down the invoice or receipt behind each one Investigate discrepancies like duplicate payments or miscoded charges, then partner with the accounting team to resolve them cleanly Organize and file invoices in the ERP system so anything can be found in seconds, not hours Requirements What Makes You the One Strong administrative or clerical background Com…