The Accounts Payable Clerk manages day-to-day financial transactions, processing vendor invoices, and executing timely payments. This role will also maintain vendor relationships, and supports month-end closing activities. Job Description: • Review, verify, code, and enter vendor invoices into the accounting system. Match invoices with purchase orders and receiving documents (three-way matching). • Reconcile vendor monthly statements, investigate discrepancies, and resolve billing issues. • Answer internal and external payment inquiries timely and professionally. Work requires an Associate's degree or equivalent of 1-2 years of AP experience preferred. Proficiency of MS Excel. High attention to detail, strong organizational skills, and effective communication.