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Accounts Payable Clerk
Job Description & How to Apply Below
This position follows a hybrid schedule with a mix of in-office and remote work.
Responsibilities:
• Process a high volume of supplier invoices by entering data accurately, assigning the correct coding, and maintaining organized documentation.
• Perform three-way matching by reviewing purchase information, invoice details, and supporting records before submitting items for approval.
• Handle employee expense submissions by examining receipts, validating policy compliance, and applying appropriate account coding.
• Support full-cycle accounts payable activities through invoice intake, review, reconciliation, and file maintenance, excluding payment processing.
• Use Oracle and Microsoft Excel to track transactions, update payable records, and produce reliable financial information for the team.
• Investigate discrepancies with vendors and internal stakeholders to resolve invoice issues and keep accounts current.
• Prepare account reconciliations and assist with maintaining accurate payable balances for the assigned business entity.
• Contribute to process improvements and provide administrative support to accommodate increasing transaction volume within the department.
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(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
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