Accounts Payable (AP) Clerk

We are seeking a detail-oriented Accounts Payable professional to manage supplier invoices, payments, and vendor relationships while ensuring compliance with basic accounting principles. This role supports accurate financial operations and smooth supplier account management.

Key Responsibilities

• Understand and apply basic accounting principles related to accounts payable
• Accurately record and process supplier invoices according to due dates
• Prepare and maintain payment schedules
• Maintain and reconcile supplier accounts within accounting systems
• Identify, dispute, and resolve accounts payable–related errors
• Build and maintain professional relationships with vendors and manage communications effectively
• Perform other assigned finance and accounting duties as required