Accounts Payable Clerk

Key Responsibilities Respond to supplier payment inquiries and internal business partner requests regarding invoice and payment status. Retrieve payment documentation, check copies, and remittance payment information as needed.

Accounts Payable Clerk

Key Responsibilities

• Respond to supplier payment inquiries and internal business partner requests regarding invoice and payment status.
• Research payment issues and review invoices and payment records.
• Provide timely and accurate responses while meeting established service level objectives.
• Assist with document retrievals and check copy requests.
• Process incoming Form W-9s and other Disbursement Operations support activities.
• Respond to supplier and internal business inquiries through Outlook email and SharePoint.
• Review invoices, payment transactions, and supporting documentation.
• Retrieve payment documentation, check copies, and remittance payment information as needed.

Required Skills & Experience
Accounts Payable / Invoice Processing – 2+ years
Customer Service and Written Communication – 2+ years
Data Entry and Attention to Detail – 2+ years
Microsoft Outlook
Oracle ERP Payables and/or PeopleSoft Financials