2 Permanent Accounting & Auditing found

We are currently seeking a detail-oriented and diligent Accounts Payable Clerk to join our team. The ideal candidate will be responsible for ensuring accurate and timely processing of invoices, maintaining vendor records, and assisting with month-end closing activities. This position requires excellent organizational skills, keen attention to detail, and the ability to thrive in a fast-paced environment. The ideal accounts payable clerk will have a natural

- Process vendor invoices by receiving, verifying, reconciling and coding invoices including three-way match- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements- Reconcile processed work by verifying entries and comparing system reports to balances- Process and reconcile advanced payments- Understand expense accounts and cost centers- Address and respond to vendor inquiries- Audit and process credit c