Accounts Payable Clerk
: Job Details :

Receives and reviews invoices prior to processing to ensure they comply with company organizational policies and are approved for payment. Reconciles amounts owed by comparing invoices to POs and/or vendor statements. Responds to inquiries from vendors and internal customers and researches and resolves concerns or discrepancies. Matching Purchase Orders to invoices. Coding & routing non-PO invoices Proficient in Accounts Payable processing with experience in reconciling and managing purchase orders and invoices accurately and efficiently. Investigate and resolve inquiries. Responds promptly to urgent matters. Request & reconcile vendor statements monthly. Monitor accounts to ensure payments are up-to-date and within terms. Provide outstanding customer service experience both internally as well as externally to our growing vendor base. Closely collaborate with other departments and the AP team. Assist AP Manager with audit, vendor, and internal inquiries & requests. Requirements and Ski...Accounts Payable, Clerk, Manufacturing, Accounting, Vendor, Account