Accounts Payable Clerk

The Accounts Payable Clerk supports the efficient operation of the Business Office by managing accounts payable processes, including matching purchase orders and invoices, processing vendor payments, and maintaining financial records. The role involves data entry, verifying transaction accuracy, and assisting with financial reporting and audits. This position requires strong organizational and communication skills, proficiency in accounting and office software, and the ability to work in a fast-paced environment with frequent interruptions.