Accounts Payable Clerk

The Accounts Payable Clerk prioritizes approved invoices and check requests according to payment terms, verifying approver authority and validating vendor information for accurate payment processing. The role involves assisting with expense report processing, check printing, journal entries, and resolving payment-related inquiries from internal and external customers. The position requires familiarity with company policies and systems like Dynamics GP, Certify, and CentreSuite to ensure compliance and accuracy.