Job Description

Overview

The Accounts Payable Clerk is responsible for accurately processing, verifying, and reconciling vendor invoices while supporting the day-to-day financial operations of the Accounts Payable department. This role ensures vendor payments are completed in a timely and accurate manner, maintains positive relationships with store managers and suppliers, and upholds Leon’s commitment to operational excellence. The Accounts Payable Clerk is detail-oriented, organized, and committed to delivering accurate financial processing in a fast-paced retail environment.

Responsibilities

  • Distribute, verify, process, and reconcile vendor invoices accurately and efficiently.
  • Resolve invoice discrepancies, including purchase order variances, tax errors, and incorrect totals.
  • Verify vendor balances and reconcile monthly vendor statements as required.
  • Post accounts payable transactions to journals, ledgers, and month-end r...

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