Accounts Payable (AP)/Accounting Clerk

The Accounts Payable (AP)/Accounting Clerk manages the company's outgoing cash flow by processing vendor invoices, verifying expense reports, and reconciling accounts to ensure timely and accurate payments. This role involves maintaining financial records, resolving discrepancies, and supporting the accounting department through data entry and vendor file management. The position requires coordination with vendors and internal departments to approve expenses and resolve disputes while assisting with month-end closing and compliance.