Accounts Payable

• Own the full accounts payable cycle from invoice receipt through approval, payment, and filing
• Match, batch, and code invoices accurately and on time
• Resolve invoice discrepancies with vendors and internal partners
• Verify and log ACH and credit card payments in the ERP system
• Update the A/P sub-ledger and reconcile it to the general ledger
• Investigate and resolve reconciliation differences
• Execute daily A/P processes and controls in accordance with company policies
• Support internal and external audits with documentation and responses
• Organize, log, scan, and file invoices, checks, and other documents
• Handle the department’s daily mail
• Assist internal business partners with A/P questions and customer service needs
• Handle administrative tasks for the A/P and Finance department
• Take on additional tasks as needed

Explore Accounts Payable Clerk at CloudX Systems. Review requirements and application details.