Account Payable Clerk
CurrentReviewing and processing incoming invoices, making copies for records, and distributing to the appropriate departments.• Creating and updating records with new information and files, ensuring accuracy and completeness.• Organizing and filing paperwork and invoices alphabetically in designated places to ensure document security.• Entering drop shipment invoices into the system on a daily basis.• Handling credit memos and processing them according to company policies.• Verifying and processing all accounts payable documents, resolving discrepancies, and communicating with vendors as needed.• Managing vendor issues, maintaining updated vendor files, and ensuring all vendor payments are processed in a timely and accurate manner.
Sep 2022 - Present
