Accounts Payable Clerk

Job overview

The Accounts Payable Clerk role is onsite in 96910, GU. Compensation is not specified. The position supports Proferre Inc.’s invoice processing, account reconciliation, and vendor and customer payment activities. The role helps control expenses and maintain accurate accounting records by processing and reconciling invoices, posting transactions, resolving payment discrepancies, and keeping supporting documentation organized and confidential.

What you'll do

• Receive, process, verify, and reconcile invoices
• compare system reports with balances
• charge expenses to accounts and cost centers
• schedule and prepare vendor and employee payments
• resolve purchase order, contract, invoice, and payment discrepancies
• reconcile vendor statements
• maintain ledgers and historical records
• record petty cash transactions
• protect confidential information.

What we're looking for

Skills & competencies

accounts payable

invoice processing

account reconciliation

vendor payments

expense reports

accounting ledgers

petty cash

proferre inc.

96910 gu

Work arrangement

• Weekend coverage required

About the employer

Proferre Inc. is hiring for this role. Industry: All Other Professional, Scientific, and Technical Services. Sector: 54.