Accounts Payable Clerk

Work Flexibility: HybridPrepares, records, verifies and pays vendor invoices for goods and services on a timely basis and responds to vendor queries.
Maintains, analyzes and reconciles accounts payable ledger accounts, financial statements and reports.
Develops, directs, plans and evaluates accounts payable policies and procedures, and ensures external and internal controls and policies are adhered to.
May process employee expenses reimbursement requests for paymentTravel Percentage: 10%