Accounts Payable Clerk

Invoice Processing: Assist with the timely and accurate processing of vendor invoices, ensuring compliance with company policies and procedures.Payment Processing: Prepare and process payments to vendors, including checks, wire transfers, and electronic payments, while maintaining accurate payment records.Vendor Management: Establish and maintain positive relationships with vendors, addressing inquiries and resolving issues related to invoices and payments in a professional manner.Expense Reporting: Review and reconcile employee expense reports, ensuring compliance with company expense policies and timely reimbursement for eligible expenses.Month-End Close: Support the month-end close process by reconciling accounts payable transactions, preparing accruals, and assisting with financial reporting as needed.Data Analysis: Analyze accounts payable data and identify opportunities for process improvements and cost savings, contributing to the overall efficiency of the finance pliance: Ensure compliance with internal controls and regulatory requirements related to accounts payable processes, maintaining accuracy and integrity in financial reporting.

Created: 2024-10-25