About the job
As an Accounts Payable Clerk III, you will play a crucial role in the financial operations of our organization by efficiently managing vendor invoices. Your responsibilities will include accurately matching and batching invoices against purchase orders and receipts, ensuring a seamless workflow.
You will also analyze and resolve any discrepancies related to invoices and check runs while closely monitoring daily cash flow to maintain financial health. Additionally, you will prepare 1099 forms and manage electronic filing, enter data, cut checks, and prepare financial statements.
In this role, you will engage in data processing and problem resolution, effectively managing and prioritizing your workload to meet deadlines. You will provide training and support as necessary and handle confidential assignments with discretion. Your attention to detail and ability to deliver high-quality transactional work in a fast-paced environment will be essential.
Moreover, you will identify, investigate, and resolve exceptions within the Supply Chain, ensuring compliance and operational efficiency.