Accounts Payable Clerk

Job Description Broad Function and Purpose of Position: Process Vendor Invoices for approval and payment on timely basis. Process Payment requests for non-invoice items from department managers. Audit Vouchers for accuracy. Assist in Maintaining Department Files and other miscellaneous functions. Process vendor invoices as assigned by manager, Handles inquiries by vendors or internal customers regarding status of documents processed Review on regular basis as assigned, documents for accuracy an…