Accounts Payable Clerk

Job Description

Work directly with the Accounts Payable Manager, performing the following duties:

Timely review Accounts Payable invoices and accurately post for payment in ERP (NetSuite) system.

Set up and maintain vendor information including W-9s.

Assist with check run process.

Assist with monthly expense reimbursement process in Certify.

Research vendor statements, phone calls, and discrepancies.

Research and resolve Purchase Order and/or invoice discrepancies.

Assist with clerical duties as assigned.