Accounts Payable ClerkResponsibilities include: • Receiving and recording the receipt of invoices. • Processing invoices to make sure payments are correct and on time. • Requesting receipt of statements from invoicing contractors or businesses when they are not provided. • Processing payment runs. • Matching and filing invoices and receipts. • Reconciling business accounts to make sure amounts paid reflect goods and services received. • Answering queries from suppliers, contractors, and other business departments about accounts payable or payments made. • Distributing invoice copies to finance staff and other relevant departments.