Accounts Payable Clerk

The Reporting to the Accounts Payable Supervisor, the Accounts Payable Clerk will assist in achieving the objectives of the company and department. This role requires accomplishment of multiple finance and accounting tasks and supporting the MSC Finance Team. Process and enter invoices in D365 F&O. Perform vendor account reconciliations. Analyze and resolve invoice discrepancies. Verify invoice accuracy according to 3-way match process. Collaborate with internal teams. Participate in month-end …