Accounts Payable Clerk

The Accounts Payable Clerk position is responsible for processing incoming invoices for payment through weekly check runs and supporting the Shared Service Accounts Payable department JOB RESPONSIBILITIES: • Process invoices for payment, to include interacting with departments and vendors when needed • Respond to requests for information from internal and external customers in a courteous and professional manner • Assist in the resolution of charges that are in dispute in a professional and tactful manner • Answer telephone calls in a professional and timely manner • Reconcile receipts to invoices • Assist in the month-end close/balancing process • Perform general administrative duties associated with accounts payable • Assist with special projects, as assigned • Maintain accounts payable / vendor files • Perform check runs on a weekly basis • Other tasks as assigned