Accounts Payable Clerk

Accounts Payable Clerk responsible for processing, verifying, and reconciling invoices; collaborating with Purchasing and Vendor teams to gather and interpret financial data; coding and reconciling utility invoices; handling mail, scanning documents, and matching checks to invoices for timely payment; reconciling system reports with balances, resolving discrepancies in pricing, quantity, or unit of measure, and responding to supplier inquiries; operates in production queues to clear daily invoicing errors and ensures batch and voucher entry in the system.