Accounts Payable Clerk III

The Accounts Payable (AP) Clerk is responsible for performing a variety of accounting and administrative tasks related to the processing of vendor invoices, payments, and expense reporting. This role ensures accurate and timely entry of financial data, supports cross-functional collaboration with Purchasing and Receiving departments, and assists in maintaining compliance with internal controls.

The AP Clerk also contributes to the overall efficiency of the accounts payable process by supporting documentation workflow, responding to inquiries, and participating in cross-training and departmental support activities.