Accounts Payable Clerk

Benefits

Parental leave

Not verified

Non-birth-parent leave

Not verified

Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

Not verified

Relocation assistance

Not verified

Childcare support

Not verified

Learning budget

Not verified

Verification

Not verified checked Jun 13, 2026

Salary

Not verified

401(k) match

Reported from DOL Form 5500 industry filing (not employer-specific)

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Market context

U.S. role benchmark (BLS OEWS)

$106,409 U.S. median for this role

Projected growth (BLS Employment Projections)

+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function

Finance From the posting source

Seniority

Mid From the posting source

Work mode

Remote From the posting source

In-office days

0 days From the posting source

Schedule

Shift type

Not verified

Weekend work

Not verified

Company

Equity

Offered Verified - SEC 10-K source

Application

Cover letter

Not verified

Assessment

Not verified

Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

Accounts Payable Clerk Work Location (Country) India | Remote/Onsite Onsite The Accounts Payable Clerk is responsible for managing key financial operations activities within the organization. This role focuses on the daily, weekly, and monthly functions associated with accounts payable processes. Duties and Responsibilities: Accounts Payable (AP) Functions Process invoices accurately and in a timely manner to ensure that all payments and records are up to date. Create payment files and initiate payments, including those to vendors and intercompany partners. Perform regular bank reconciliations to verify that company records align with bank statements. Reconcile vendor statements to resolve discrepancies and maintain accurate vendor accounts. Handle intercompany reconciliation to ensure financial accuracy between related entities. Respond to vendor inquiries, addressing questions and resolving issues as needed. Prepare and distribute monthly reports related to accounts payable activities. Support month-end closing tasks to ensure all financial operations are completed on schedule. Identify and implement process improvements to enhance efficiency and accuracy within accounting operations. Process transactions with precision, following Standard Operating Procedures (SOP), company policies, and generally accepted accounting practices. Knowledge, Skills, and Experience: Proficient in computer applications, particularly spreadsheets and databases, including Microsoft Excel, Word, PowerPoint, and Access. Strong analytical and problem-solving abilities to ef

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