Accounts Payable Clerk

The Temporary Accounts Payable Clerk is responsible for supporting daily accounts payable activities and providing general assistance within the accounting department, including invoice processing and payment documentation.

• Process vendor invoices for payment.
• Match invoices to purchase orders and receiving documents, when applicable.
• Organize vouchers and supporting documents for check and electronic payments.
• File and maintain accounting and payment records.
• Respond to basic vendor inquiries regarding invoice and payment status.
• Assist with accounts payable reporting and reconciliations as needed.
• Support month-end close activities related to accounts payable.
• Perform other related duties as assigned.

• High school diploma or equivalent.

• Associate degree in Accounting or related field a plus.
• 2+ yrs accounts payable or general accounting experience.
• Excel experience.

• Ability to sit for extended periods of time.
• Occasional lifting of files and office materials.
• Ability to stand and bend as needed during the workday