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Accounts Payable Job Summary We are seeking a dependable, organized, and detail-oriented Accounts Payable Clerk to manage daily accounts payable activities. This position is responsible for processing vendor invoices, maintaining accurate financial records, ensuring timely payments, and assisting with general office duties. The ideal candidate will have strong organizational skills, attention to detail, and the ability to manage multiple tasks in a busy office environment. Key Responsibilities Receive, review, and process vendor invoices for payment. Match invoices with purchase orders and receiving documents to ensure accuracy. Verify pricing, quantities, and payment terms. Prepare and schedule vendor payments to ensure bills are paid on time. Maintain accurate accounts payable records and filing systems. Reconcile vendor statements and resolve billing discrepancies. Communicate with vendors regarding invoices, credits, and payment...