Accounts Payable Clerk

This position is responsible for performing a range of accounting and clerical tasks related to the accounts payable function, including receiving, processing, and verifying invoices, tracking purchase orders, and processing payments. The role involves maintaining accounting ledgers, reconciling vendor accounts, and ensuring accurate document preparation and records management. It requires consistent communication with vendors and management, as well as responding to auditor requests and managing daily emails for the accounts payable department.