AP CLERK

Descripción y detalle de las actividades

Medical device company in the pacific region AP Clerk onsite position Location pacific,Area required Experiencie 3 years Key Responsibilities Invoice and payment processing | Review, verify, code, and process vendor, intercompany, and international invoices; execute check, ACH, and wire payments within deadlines and company policies. Records management and reconciliations | Maintain organized files, perform bank reconciliations, and ensure accurate recording of all AP transactions. Support in closing and audits | Prepare reconciliations, journal entries, and AP adjustments for monthly and annual close; assist with audits and tax reporting (e.g., 1099). Corporate program administration | Manage T&E reimbursements and corporate credit card program, ensuring policy compliance and reconciliation to the GL. Issue resolution and process improvement | Handle vendor inquiries and discrepancies, maintaining positive...