The accounts payable clerk is responsible for processing all invoices received for payment, making sure they are accurate and issuing payment within established time limits. This position requires professionalism when talking to vendors via phone or email. One must be able to work efficiently and respectfully within the organization. Strong customer service and problem-solving skills are a must. This job will be handling in house bills, expense checks, vendor payment and meeting month end expectations. This position requires accuracy, confidentially and attention to detail.
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