Job Description
Job Title: Accounts Payable ClerkJob Description
This role focuses on processing purchase order and non-purchase order invoices with a strong emphasis on accuracy, timeliness, and teamwork. The Accounts Payable Clerk performs three-way matching, manages invoice workflows in Coupa, and handles data entry and vendor communication to support the accounting function in a collaborative, office-based environment.
Responsibilities
+ Perform accurate three-way matching of purchase orders, goods receipts, and invoices to ensure proper authorization and payment.
+ Process both purchase order (PO) and non-purchase order (Non-PO) invoices in a timely and organized manner.
+ Enter invoice and payment data into accounting and procurement systems with a high level of accuracy.
+ Use Coupa to manage invoice processing, approvals, and related accounts payable activities.
+ Communicate professionally with vendors to resolve invoice discrepancies, clarif...
This role focuses on processing purchase order and non-purchase order invoices with a strong emphasis on accuracy, timeliness, and teamwork. The Accounts Payable Clerk performs three-way matching, manages invoice workflows in Coupa, and handles data entry and vendor communication to support the accounting function in a collaborative, office-based environment.
Responsibilities
+ Perform accurate three-way matching of purchase orders, goods receipts, and invoices to ensure proper authorization and payment.
+ Process both purchase order (PO) and non-purchase order (Non-PO) invoices in a timely and organized manner.
+ Enter invoice and payment data into accounting and procurement systems with a high level of accuracy.
+ Use Coupa to manage invoice processing, approvals, and related accounts payable activities.
+ Communicate professionally with vendors to resolve invoice discrepancies, clarif...
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