Supports the day-to-day operational activities of an accounts payable department. Reviews purchase orders, statements, and invoices to verify amounts owed. 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. 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 scho ...ol diploma. Typically reports to a supervisor. Works under the close direction of senior personnel in the functional area. Possesses a moderate understanding of general aspects of the job. May require 0-1 year of general work experience.More Show Less
Create an Alert for Accounts Payable Clerk I Jobs
Create a Job Alert
Get notified when new Accounts Payable Clerk I jobs are posted
Job description. Accounts Payable Clerk 1. Hybrid Role - 2 days a weeek in office. The AP Clerk supports high volume domestic and international payables tied to shipments transportation. logistics envirment. They review and validate invoices ingested by Raft (AI AP posting tools). The role maintains vendor master data, assists with payment runs checks/ACH/wires/FX), reconciles vendor statements, and responds to vendor/internal inquiries. Works cr...
Lensa is a career site that helps job seekers find great jobs in the US. We are not a staffing firm or agency. Lensa does not hire directly for these jobs, but promotes jobs on LinkedIn on behalf of its direct clients, recruitment ad agencies, and marketing partners. Lensa partners with DirectEmployers to promote this job for Resorts World Catskills. Clicking "Apply Now" or "Read more" on Lensa redirects you to the job board/employer site. Any in...
Position Description. Base pay is influenced by several factors including a candidate’s qualifications, relevant experience, and anticipated contributions to meet the needs of the business, along with internal pay equity and external market driven rates. The salary range displayed has not been adjusted for geographical location. This range has been created in good faith based on information known to Capital Blue Cross at the time of posting and m...
Primary Purpose. JOB DESCRIPTION. Verify all incoming invoices into Accounts Payable. Provide excellent customer service to internal and external customers by supplying timely and accurate information. Ensure data integrity. Major Duties & Responsibilities. Verifies accuracy of billing data and revises any errors including matching to purchase orders (PO's). Processes vendor statements and calls vendors for missing invoices. Qualifications. High ...
