Junior AP Clerk: Precise Invoicing & Vendor Support

A forward-thinking educational institution is seeking an Accounts Payable Clerk to manage vendor invoices and payments. The role requires strong Excel skills and attention to detail to ensure that vendor relationships are maintained efficiently. Responsibilities include processing invoices accurately, reconciling statements, and preparing reports. Candidates should have good communication skills and an understanding of AP processes. Competitive salary with potential bonuses offered for the right candidate. #J-18808-Ljbffr