Pivot into Accounts Payable Clerk

AI & Automation

Automated Invoice Processing

Core Skills

Invoice Processing Vendor Payment Processing Three Way Matching Invoice Coding Vendor Inquiry Resolution Check Run Processing Vendor File Maintenance Month End Support

Industry Knowledge

General Ledger Coding Purchase Order Controls 1099 Processing

Math & Analysis

Vendor Statement Reconciliation Payment Terms Analysis Invoice Discrepancy Analysis

Requirements

High school diploma requirement Associate degree requirement

Systems & Software

ERP Invoice Entry Accounts Payable Systems Viewpoint Vista Microsoft Excel