Job Description
Job Summary
Receive, review, and verify vendor invoices for accuracy, proper approvals, and compliance with company policies Match invoices to purchase orders and receiving documentation (three-way match) Enter invoices into the accounting system accurately and timely Prepare and process payments via check, ACH, wire, or other approved methods Ensure payments are issued in accordance with agreed vendor terms to avoid late fees or service interruptions ...
The Accounts Payable Clerk is responsible for accurately processing and recording company payables, ensuring vendors are paid on time, and maintaining accurate financial records. This role supports the accounting function by verifying invoices, reconciling accounts, and assisting with month-end closing activities while complying with company policies and accounting standards.
Key ResponsibilitiesInvoice Processing & Payment
Vendor & Account Management
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Submit ApplicationJob Details
- Location United States, New Jersey
- Job Type Contract
- Category Financial Clerks
- Posted Date July 08, 2026
- Application Deadline August 17, 2026