Accounts Payable Clerk

Position: Accounts Payable Clerk - Hybrid Role
Become a key player as a Junior Accounts Payable Clerk in a flexible hybrid environment. Bring your accuracy and organization skills to ensure timely vendor payments and support project efficiency.

In this role, you will assist with financial operations, focusing on high-volume invoice processing and electronic approvals. You’ll be responsible for reviewing invoices, responding to vendor inquiries, and maintaining updated vendor records. Your attention to detail will help maintain audit-ready accounts payable records while supporting our commitment to service excellence.

Key Responsibilities:

• Process vendor invoices via electronic AP systems

• Manage the approval workflow for accurate routing

• Review invoices for compliance and accuracy

• Respond to vendor inquiries in a timely manner

• Update vendor documentation and records

Requirements:

• College Diploma in Accounting or related field preferred

• Experience in a high-volume accounting environment

• Proficiency in Microsoft Office
365

• Strong communication and team collaboration skills

• Attention to detail and accuracy in tasks

Apply your financial expertise in a collaborative environment, ensuring vital operations run smoothly.
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