Job Description - Accounts Payable Clerk

Position Summary


The Accounts Payable Data Entry Clerk is responsible for accurately entering vendor invoices, maintaining accounts payable records, and supporting the day-to-day operations of the accounting department. This position requires strong attention to detail, organizational skills, and the ability to process a high volume of data while meeting deadlines.



Key Responsibilities



  • Enter vendor invoices, bills, and payment-related information into the accounting system accurately and in a timely manner.

  • Review invoices for completeness, including vendor information, invoice numbers, dates, amounts, and supporting documentation.

  • Match invoices with purchase orders, work orders, or other supporting documents when applicable.

  • Verify invoice details and identify discrepancies, duplicate entries, or missing information.

  • Maintain and organize electronic and physical invoice records.

  • Assist with invoice coding and routing invoices for approval in accordance with company procedures.

  • Communicate with internal departments and vendors to obtain missing information or resolve basic invoice discrepancies.

  • Assist with maintaining vendor records and updating account information as needed.

  • Support accounts payable reconciliations and month-end activities as assigned.

  • Perform general administrative and data entry tasks to support the accounting team.



Qualifications



  • High school diploma or equivalent required.

  • Previous data entry, administrative, or accounts payable experience preferred.

  • Basic understanding of invoices, billing, and accounting procedures is a plus.

  • Proficiency in Microsoft Excel and Microsoft Outlook.

  • Experience using accounting software or ERP systems preferred.

  • Strong attention to detail and accuracy.

  • Ability to manage multiple tasks, prioritize workloads, and meet deadlines.

  • Strong organizational, communication, and problem-solving skills.

  • Ability to handle confidential financial information responsibly.


Key Competencies



  • Data accuracy and attention to detail

  • Time management and organization

  • Reliability and accountability

  • Ability to work independently and as part of a team

  • Willingness to learn new systems and processes

Original job Accounts Payable Clerk posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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