Description We are looking for an Accounts Payable Clerk to support day-to-day payment operations and maintain accurate financial records for the organization. This position is responsible for reviewing invoices, coordinating disbursements, reconciling accounts, and preparing reporting that supports timely and compliant accounting activity. The ideal candidate brings strong attention to detail, sound judgment when handling financial data, and the ability to manage recurring deadlines in a structured environment.

Responsibilities:
• Review incoming invoices and payment requests to confirm approvals, vendor details, and correct general ledger coding before processing.
• Enter payable transactions into the accounting system, issue payments by check and electronic transfer, and maintain accuracy throughout the disbursement cycle.
• Manage accounts payable activity tied to the policy administration workflow, including validating department batches, producing checks, and co...