Accounts Payable/Receivable Clerk

Responsibilities: Review incoming invoices for accuracy, assign the appropriate coding, and prepare them for entry into the accounting system. Process accounts payable transactions efficiently while helping maintain complete and organized financial documentation. Coordinate check run activities to support timely vendor payments and adherence to internal deadlines. Verify invoice details against supporting records and resolve discrepancies before submitting items for payment. Maintain up-to-date payable and receivable records to support accurate reporting and account reconciliation. Communicate with internal teams and external contacts to address payment questions, invoice issues, and account-related matters.