Also referred to as: Accounts Payable Coordinator III, Accounts Payable Processor III, Accounts Payable Specialist III, AP Clerk Senior, Billing and Payables Specialist III
Requirements and Responsibilities

Accounts Payable Clerk III prepares and processes payments for vendor invoices and other financial obligations in accordance with internal accounting policies. Reviews purchase orders, statements, and invoices to verify amounts owed. Being an Accounts Payable Clerk III maintains and reconciles accounts payable ledger. Responds to vendor inquiries and resolves any discrepancies in billings and payments. Additionally, Accounts Payable Clerk III may process requests for employee expense reimbursements. Requires a high school diploma or equivalent. Typically reports to a supervisor or manager. The Accounts Payable Clerk III works independently within established procedures associated with the specific job function. Has gained proficiency in multiple competencies relevant to the job. To be an Accounts Payable Clerk III typically requires 3-5 years of related experience, or may need 2 years experience with additional specialized training and/or certification.

Find out Job Distribution by:
Years of Experience
Education Level
Company Size
Industry
Job Openings for Accounts Payable Clerk III
Job Statistics

Years of Experience

Not enough data has been collected on this job title yet.

Education Level

Not enough data has been collected on this job title yet.

Company Size

Not enough data has been collected on this job title yet.

Industry

Not enough data has been collected on this job title yet.