Accounts Payable Clerk

Job Description

Posted Monday, July 13, 2026 at 4:00 AM | Expires Saturday, August 1, 2026 at 3:59 AM

Reporting to the Manager, Accounts Payable East, the Accounts Payable Clerk is accountable for processing invoices for payment to vendors, resolving vendor-related issues and administering employee expense reports. Ensure that completed transactions adhere to corporate processes and policies.

• Process employee expense reports in accordance with established policies and procedures;
• Pulling invoices to be paid and processing of vendor payments;
• Filing of invoices and payments;
• Process vendor invoices, including special payments where there are no invoices (i.e., rental agreements) to ensure invoices and the accompanying payment requests are completed in compliance with the requirements of Sofina financial policies and procedures;
• Ensure critical vendor payme...