The Accounts Payable (AP) Clerk inv[ "The Accounts Payable (AP) Clerk involves processing invoices, reconciling accounts, ensuring accurate and timely payments, and maintaining vendor records, all while adhering to accounting principles and procedures. nn. Responsibilities:nnntnt. Payment Processing:nntntt. Preparing and processing payments, including checks or electronic transfers. ntnntntt. Ensuring payments are made on time and in accordance with company policies. ntnntntntnnnntnt. Reconciliation:nntntt. Reconciling vendor statements to ensure accurate payment and outstanding balances. ntnntntt. Investigating and resolving discrepancies between invoices and vendor statements. ntnntntntnnnntnt. Record Keeping:nntntt. Maintaining accurate and organized records of invoices, payments, and vendor information. ntnntntt. Filing and archiving documents. ntnntntntnnnntnt. Vendor Relations:nnt...Accounts Payable, Clerk, Payment Processing, Accounting, Vendor, Staffing