Accounts Payable Clerk

The Accounts Payable clerk will be responsible for processing accounts payable invoices. Duties & Responsibilities: Match invoices to PO and receiving documentation or contracts. Ensure invoices that do not have PO’s have proper approvals. Process high volume of invoices accurately and in a timely manner. Resolve any discrepancies regarding PO’s, invoices and contracts by working closely with Purchasing Receiving, other Departments and Vendors as needed. Scanning of Items Entered. Matching of c…