Accounts Payable Clerk

We are seeking a detail‐oriented and proactive AP Clerk to join our Accounting team. This role is ideal for someone who thrives in a fast‐paced environment and has a strong understanding of accounts payable processes across multiple states.Key ResponsibilitiesAs an AP Clerk, you will:Follow up on vendor inquiries and ensure timely responses.Review invoices for AP accuracy and completeness.Process invoices across multiple states, including verifying correct tax application and ensuring compliance.Manage invoices that flow through automated software; invoices processed correctly will move forward, while flagged items will require review and correction.Sort, scan, and process invoices received via mail to ensure they are routed appropriately.Review vendor statements, verify payment status, and determine whether invoices are in the system.RequirementsTo succeed as an AP Clerk, candidates must have:Accounts payable (AP) experienceExperience with WorkdayWho You AreThe ideal AP Clerk is organized, reliable, and comfortable managing a high volume of transactions. You're skilled at communication, solving discrepancies, and maintaining accuracy under deadlines.If you're ready to grow your career as an AP Clerk with a strong operational team, we encourage you to apply!