Accounts Payable Clerk supports the day-to-day operational activities of an accounts payable department. Reviews purchase orders, statements, and invoices to verify amounts owed. Being an Accounts Payable Clerk records and processes payments for vendor invoices in accordance with internal accounting policies and oversees payment schedules. Maintains and reconciles accounts payable ledger to validate charges and ensure accurate and timely payments. Additionally, Accounts Payable Clerk responds to vendor inquiries and assists with the research of any discrepancies in billings and payments. May utilize accounting software and systems to manage invoices and payments. Requires a high school diploma. Typically reports to a supervisor. The Accounts Payable Clerk works under moderate supervision. Gaining or has attained full proficiency in a specific area of discipline. To be an Accounts Payable Clerk typically requires 1-3 years of related experience. (Copyright 2024 Salary.com)
As an Accounts Payable Clerk (also known as Finance Assistant, Accounts Payable Specialist), you'll process and prepare payments for accounts payable invoices, reconcile vendor statements, assist with month-end closing procedures, and maintain organized records of all transactions. You'll also communicate with vendors regarding payment inquiries and process both non-inventory and inventory purchase orders.
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0 Accounts Payable Clerk jobs found in Detroit, MI area