Accounts Payable Clerk

Activities Assist with all clerical tasks related to accounts payable for the U.S. company, including but not limited to: Collect and organize vendor setup documentation; submit for approval by the VP of Finance. Review, match and process invoices to Non-PO and PO, s, goods receipts, or other supporting documents. Assist in coding invoices to the correct general ledger accounts when not already specified Prepare monthly credit card reconciliation spreadsheets; confirm approvals, organize receipts, and ensure accurate and timely processing. Verify and reconcile accounts payable ledgers and general ledger accounts. Assist in maintaining accurate and up-to-date records of accounts payable transactions. Perform other related duties as required.