Duties The tasks of accounts payable clerks include compiling and maintaining accounting records; reconciling purchase orders; paying
invoices by cash, checks or
electronic payment methods; sorting and matching
invoices and check requests; preparing and processing accounts payable wire transfers and other payments; preparing accounts analysis; resolving
invoice discrepancies; maintaining vendor files; corresponding with vendors about
issues or inquiries; producing monthly financial reports; assisting in month - end closing and calculation of salaries and benefits; data encoding of batch pay sheets; and helping in the distribution of paychecks.