Accounts Payable Clerk Vendor Relations

Position: Accounts Payable Clerk With Vendor Relations
Work as an Accounts Payable Clerk at PERI, specializing in vendor relations and invoice management.

Your role is essential for ensuring timely and accurate payment processes.

As an integral member of the finance team, you will assist in processing supplier invoices and resolving discrepancies in vendor balances. Collaborate with the Procurement team to ensure every invoice is supported by the necessary purchase orders. Your analytical abilities will play a key role in maintaining accurate records and compliance.

Key Responsibilities:

• Sort and code vendor invoices for payment

• Facilitate communication with vendors regarding invoice statuses

• Escalate aging approvals and follow up on outstanding items

• Monitor the AP inbox for inquiries and documents

• Organize records of accounts payable transactions

Requirements:

• Proven skills in Microsoft Office and technology adaptability

• Strong communication and interpersonal skills

• Excellent analytical and organizational abilities

• Effective time management and task prioritization

• Accountability in decision-making and problem resolution

Contribute to PERI's financial success as you streamline accounts payable processes and foster strong vendor relationships.