We are seeking a highly organized, detail-oriented, and reliable Accounts Payable Clerk to support daily accounts payable activities and maintain accurate financial records. The adecuado candidate will assist with invoice processing, payment preparation, vendor account maintenance, and reconciliations while ensuring transactions are processed accurately and on time.
Responsibilities
Receive, review, and process vendor invoices accurately and efficiently.
Verify invoices against purchase orders, receipts, and supporting documentation.
Enter invoices, expenses, and payment information into accounting systems.
Prepare and process vendor payments according to established schedules.
Monitor invoice due dates and ensure timely payment processing.
Maintain accurate and up-to-date vendor records.
Reconcile vendor statements and investigate discrepancies.
Review accounts payable records for accuracy and completeness.
Respond to vendor inquiries regarding invoices, payments, and account balances.
Coordinate with internal departments to resolve invoice and payment issues.
Maintain organized accounts payable files and supporting documentation.
Prepare accounts payable reports, payment summaries, and aging information.
Assist with month-end and year-end closing activities.
Support audits by gathering and organizing accounts payable documentation.
Ensure transactions follow company policies and established financial procedures.
Maintain confidentiality when handling financial and vendor information.
Identify and communicate recurring issues that may affect accounts payable processes.
Required Skills
Basic knowledge of accounts payable, invoicing, and payment processing.
Excellent attention to detail and accuracy.
Strong organizational and time-management skills.
Proficiency with Microsoft Excel or Google Sheets.
Experience using accounting software, ERP systems, or financial platforms.
Strong numerical and data entry skills.
Ability to review and verify financial information.
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