Accounts Payable Clerk

Job Description
Work directly with the Accounts Payable Manager, performing the following duties:
Timely review Accounts Payable invoices and accurately post for payment in ERP (NetSuite) system.
Set up and maintain vendor information including W-9s.
Assist with check run process.
Assist with monthly expense reimbursement process in Certify.
Research vendor statements, phone calls, and discrepancies.
Research and resolve Purchase Order and/or invoice discrepancies.
Assist with clerical duties as assigned.