Accounts Payable Clerk In this fast paced entry-level position, you will be an essential part of our finance team and will perform the following duties: Process supplier invoices for payment. Enter new suppliers in the AP system. Open and distribute daily accounts payable mail. Open correspondence received from all plant locations and review for accuracy. Organize and file all invoices for preparation of weekly check runs, as well as miscellaneous accounts payable documents. Update and maintain expense tracking spreadsheets for suppliers. Match and enter invoices into Oracle/Coupa. Assist with monthly closing of accounts payable. Assist with projects, as needed. Research supplier statements and related issues, as needed. Perform the matching, scanning, and shredding of weekly payment packages. Assist the finance department, as needed.