Accounts Payable Clerk

The Accounts Payable Clerk is responsible for processing all vendor invoices and making sure that they are properly authorized for payment, processed for payment, and handling any vendor correspondence (verbal or written) and vendor credits. This individual must maintain a positive working relationship with our vendors, confirming that they are properly paid and that any open issues are addressed in a timely manner. The Accounts Payable Clerk assumes all office receptionist functions. This is a multi-faceted position managing multiple entities.