Accounts Payable Clerk:

Prepares, reconciles and distributes expenditure and related accounts reports

· Creates and maintains various spreadsheets related to financial analysis

· Processes and tracks transactional entries

· Provides support in the administration of various business operations

· Coordinates with various departments on accounting matters

· Monitors systems and operations to assure a smooth workflow

· Performs related duties as assigned

Reporting to the Accounting Manager or designee, the Accounts Payable Coordinator will process full cycle Accounts Payable for assigned departments, provide direct support and assistance to the Accounts Payable team and Management on day-to-day processes, properly code and match vendor invoices for payment, respond to inquiries, and track vendor payment obligations.