Accounts payable clerk Jobs Near Me

Vendor Relations: Communicate with vendors to resolve invoice discrepancies, respond to inquiries, and maintain positive relationships.
Expense Reports: Review and process employee expense reports, ensuring compliance with company policies and proper documentation.
Reconciliation: Perform monthly reconciliations of accounts payable transactions, ensuring all entries are accurate and complete.
Data Entry: Accurately enter and maintain financial data in accounting systems, ensuring that all records are up-to-date and properly coded.
Purchase Order Matching: Match purchase orders with invoices, and ensure that all necessary approvals are obtained before processing payments.
Record Keeping: Maintain organized and detailed records of all accounts payable transactions for auditing and reporting purposes.

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3693 accounts payable clerk jobs found