Accounts Payable Expense Clerk

The Accounts Payable Expense Clerk is responsible for various accounts payable functions, including accurate and timely payment processing, auditing, documentation, and vendor communication. This role involves processing vendor invoices, check requests, and employee reimbursements while ensuring proper approval levels and GL code assignments. The position requires resolving A/P issues, handling vendor inquiries, and maintaining high standards of quality and professionalism.