Job Summary The Accounts Payable Clerk is responsible for managing assigned workload of vendor invoices by receiving, coding and processing for a timely payment. The position must be able to communicate with vendors to ensure a positive relationship and accurately process invoices to succeed. Core Responsibilities + Invoice processing - Receiving and reviewing invoices from vendors, matching them to purchase orders, verifying accuracy of pricing and quantities, and coding invoices for proper accounting entry. + Data entry - Entering invoice details into the accounting system, including vendor information, invoice amounts, and due dates. + Invoice discrepancy resolution - Identifying and investigating discrepancies between invoices and purchase orders, contacting vendors and/or working with Purchasing to resolve issues. + Account reconciliation - Reconciling vendor statements with the company's accounts payable records to identify any discrepancies. + Vendor communication - Responding to vendor inquiries regarding invoice status, payment issues, and account balances. + File maintenance - Maintaining organized records of invoices, purchase orders, and payment documents. + Reporting - Generating accounts payable reports for management review, including aging reports and outstanding balances as needed. Required Skills + Strong attention to detail - Essential for accurately verifying invoice information and identifying errors. + Numerical proficiency - Ability to perform basic math calculations and understand financial data. + Organizational skills - Efficiently managing a high volume of invoices and maintaining accurate records. + Computer literacy - Proficiency in accounting software for data entry and report generation. + Communication skills - Effectively interacting with vendors and internal departments to resolve issues. + Knowledge of accounting principles - Understanding basic accounting concepts like debits, credits, and general ledger. Work Experience Minimum of 2 years of accounts payable processing experience preferred. Similar administrative coding experience acceptable if knowledgeable of accounting process. Additional opportunity for more experienced applicant. Education/Training High school diploma or equivalent. System Knowledge Oracle Fusion experience preferred but not required. Qualifications