Accounts Payable ClerkSeeking an Accounts Payable Clerk to support a busy accounting team with day-to-day AP operations, reconciliations, and expense processing. This role will play a key part in maintaining accurate financial records and ensuring timely processing of invoices and expenses.The ideal candidate will have prior accounts payable experience, strong attention to detail, and the ability to quickly learn new processes and systems. Candidates with Sage 50 experience are highly preferred.Key Responsibilities:Process and enter vendor invoices accurately and timely.Code and enter employee expense reports and company credit card transactions.Perform bank reconciliations for operating accounts.Assist with cash receipt tracking and cash reconciliations.Maintain spreadsheets and supporting accounting schedules.Research and resolve invoice discrepancies and accounting exceptions.Support recurring monthly accounting processes.Assist with vendor-related inquiries and documentation.Ensure accuracy and completeness of all AP records and supporting documentation.Provide general accounting and administrative support as needed.