Accounts Payable Clerk

Accounts Payable Clerk- High-Volume Processing Are you an AP professional who thrives in high-volume environments and takes pride in keeping operations running smoothly? This is an opportunity to step into a key role where your expertise in invoice processing, vendor relations, and reconciliation directly supports a fast-paced accounting team. If you enjoy solving discrepancies, taking ownership, and bringing structure to complex workflows, this role is for you. Key Responsibilities of the Accounts Payable Clerk: Manage and prioritize a high-volume AP inbox with timely, professional follow-up Process 400-500+ invoices weekly across the full AP lifecycle Review and reconcile vendor statements to ensure accuracy and completeness Investigate and resolve discrepancies with efficiency and sound judgment Collaborate closely with AP leadership and cross-functional teams Build and maintain strong vendor relationships What You Bring as the Accounts Payable Clerk: 3+ years of high-volume Accounts Payable experience Proven ability to process large invoice volumes with speed and accuracy Strong attention to detail with a high level of ownership Professional communication skills, both written and verbal A proactive, solutions-oriented mindset EB-6078189132

Created: 2026-04-02