Accounts Payable Clerk

Position Summary The Accounts Payable Clerk assists the Accounts Payable team in all daily aspects of Accounts Payable duties including data entry, vendor management, and invoice evaluation. This position reports to the Accounts Payable Supervisor.Job Posting Deadline Applications for this position will be accepted until June 15, 2025. Essential Job Functions/Key Job ResponsibilitiesEvaluate and set new vendors up within systems  Assist in annual 1099 preparation  Help with invoice processing  Coordinate and communicate with other departments on joint projects   Reconcile monthly statements  Contact vendors for missing information or to update information  Exercise invoice review within AP Automation software and JDE Processing Maintain AP filing systems both electronically and in physical folders  Assist in payment processing and check  Sort and process daily mail and email correspondence  Other duties as assigned