DescriptionnnJob SummarynnThe Accounts Payable Clerk’s main responsibility will be processing invoices, making payments to vendors, and handling vendor relations.nnDuties & ResponsibilitiesnnProcess and pay invoices using a third-party processornnIssue manual checksnnAP software system and user maintenancennRespond to inquiries from vendors and internal staffnnResearch invoice discrepancies and resolve with vendornnQuickly escalate business critical issuesnnReconcile vendor statementsnnMaintain an orderly accounting filing systemnnAP subledger reconciliationnnReconcile certain GL accountsnnAny other duties as assigned by management teamnnQualificationsnnCollege degree in Business or related field is preferred, but not requirednnAccounts payable experience (2-5 years) preferrednnSolid understanding of basic bookkeeping, double entry accounting, and the accounts payable processnnOutstanding communication (written and verbal), presentation, time management, and organizational skillsnnHigh degree of accuracy and attention to detailnnProactive self-starternnIntermediate knowledge of Microsoft OfficennPhysical DemandsnnExert up to 25 pounds of force occasionally to lift, carry, push, pull or otherwise move objects, including papers, boxes and/or computer equipment.