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AI Summary
The role is responsible for the accurate and timely processing of vendor invoices and payments for U.S. operations. Key tasks include coordinating approvals, resolving discrepancies, and supporting month-end accounting activities.
The Accounts Payable Clerk is responsible for supporting the Finance & Accounting team by ensuring accurate and timely processing of vendor invoices and payments for the Company’s U.S. operations. This role reviews and posts invoices, coordinates approvals, communicates with vendors, resolves discrepancies, assists with ACH and credit card payment processing, maintains accounting documentation, supports account reconciliations and journal entries, and helps complete reporting and month-end accounting tasks. The ideal candidate is organized, detail-oriented, fluent in English, proficient in Excel, and able to multitask in a fast-paced accounting environment.
The Accounts Payable Clerk is an integral member of the Accounting team and is responsible for accurate and timely payments of amounts owed by the Company.
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