Amerex - Accounts Payable Clerk

About this role:

Compiles amounts owed by the company to vendors or other individuals, and inputs figures to the accounting system.

What You'll Do:

• Receives and reviews invoices, verifying that they comply with organizational policies and are approved for payment.
• Reconciles amounts owed by comparing invoices to POs or other records.
•  Enters invoice amounts into the accounting system and processes check runs, wire transfers, or other forms of payment.
• Responds to inquiries from vendors and researches and resolves concerns or discrepancies.