About this role
Accounts Payable Clerk Review, verify, and process invoices and expense reports. Match purchase orders with invoices and receipts. Ensure timely payment of vendor invoices and maintain accurate records. Reconcile accounts payable transactions and resolve discrepancies. Communicate with vendors regarding payment inquiries and issues. Monitor accounts to ensure payments are up to date. Collaborate with procurement and other departments to ensure smooth operations.
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559.736.0101 Compensation / Pay Rate (Up to): $20.00 - $23.00 Per Hour