What are the responsibilities and job description for the Financial Clerk - AP Processing position at vTech Solution, Inc.?
**About the Role**
vTech Solution, Inc. is seeking a detail-oriented Accounts Payable Clerk to manage the entire AP process. As an AP Clerk, you will be responsible for analyzing vendor invoices, processing payments, and preparing AP reports.
**Responsibilities Include:**
- Sort and distribute incoming mail received by the Accounting/Finance Department.
- Prepare and schedule AP weekly check runs, verify and mail accounts payable checks.
- Interact with vendors to resolve issues and answer questions.
- Process payments by credit card and prepare data for accountant to reconcile credit card accounts.
- Maintain established department policies, procedures, and objectives.
**Qualifications:**
- AP data entry experience preferred.
- Strong analytical and problem-solving skills.
- Excellent organizational and time management skills.
- Ability to take charge of situations and lead staff appropriately.
