Accounts Payable Clerk

The Accounts Payable Clerk supports the Controllers and Accounts Payable team by managing accounting-related tasks, including receiving and matching invoices, maintaining purchase order logs, and ensuring timely payments. The role involves reviewing division P-card batches, entering invoices into the accounting system, and assisting with month-end district close processes. This position requires strong attention to detail, organizational skills, and proficiency in Excel to maintain accurate financial records.