As an Accounts Payable Clerk, you play a crucial role in maintaining the financial health of the organization by managing outgoing bills and invoices. You ensure accuracy and timeliness in processing payments, verifying expenses, and reconciling accounts with suppliers. You will work in an office environment, collaborating closely with the finance team to support seamless operations and financial accountability. Your diligence helps maintain positive relationships with vendors and contributes to the smooth functioning of the organization by efficiently handling the accounts payable cycle. Responsibilities: • Coordinate with vendors to verify statements and resolve issues, ensuring robust supplier relationships • Update and keep records of financial transactions and documentation current • Drive process improvements within the accounts payable function for greater efficiency • Manage timely invoice processing to maintain effective financial operations • Address vendor and stakeholder inquiries and issues through clear communication Qualifications: • Basic bookkeeping certification is a plus • Demonstrated ability to maintain accuracy and focus • Completion of an associate's degree in accounting or a related discipline • At least 2 years in accounts payable functions • Adept at employing accounting software and Excel Handling sensitive financial information professionally and ethically

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