An accounts payable clerk is the individual responsible for a number of proceedings within the accounts and finance department of an organisation. They are in charge of carrying out and completing payments while also monitoring and effectively controlling all financial proceedings by processing, receiving, verifying and reconciling invoices. They must: - Make sure the credit is received for outstanding memos - Maintain records, reports and files - Monitor expenses and every financial opportunity - Verify federal ID numbers - Schedule and resolve purchase orders - Compare and prepare reports to balances - Be aware and updated from petty expenses by keeping track of and filing them as well. The list goes longer. Head over to the post to know more about the detailed list of responsibilities and the entire job description for the post of an accounts payable clerk.

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