Job Description
The Position
The Accounts Payable Clerk is responsible for maintaining accurate records of vendor accounts, processing invoices, and ensuring timely payments. This role involves verifying and reconciling invoices, managing payment schedules, and supporting the finance team to optimize cash flow and maintain positive vendor relationships.
Accountabilities
Invoice Processing: Review and verify vendor invoices for accuracy, ensuring timely approval and entry into the systemPayment Management: Schedule and process payments to vendors, ensuring compliance with payment terms and company policiesExpense Allocation: Accurately allocate costs to appropriate accounts and maintain updated records of transactionsAccount Reconciliation: Reconcile vendor accounts and resolve discrepancies or billing issues promptlyReporting: Prepare accounts payable reports for management, including outstanding invoices and payment activities
Apply for this Position
Ready to join RES? Click the button below to submit your application.
Submit Application