A company is looking for an AP Clerk focused on Accounts Payable operations.
Key Responsibilities Execute timely and accurate invoice processing, coding, and approvals Manage the full AP lifecycle, including invoice intake, matching, approvals, and payment execution Resolve invoice discrepancies, vendor inquiries, and maintain vendor records Required Qualifications Prior experience in Accounts Payable Strong Excel skills Ability to maintain accuracy and quality in a fast-paced environment Comfort working with automation, workflows, and financial systems Experience with SOX compliance and audit readiness is a plus