Accounts Payable Clerk

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Occupation tasks (O*NET)

Public-domain labor data — prepare examples for 2–3 of these.

• Verify accuracy of billing data and revise any errors.
• Resolve discrepancies in accounting records.
• Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered.
• Operate typing, adding, calculating, or billing machines.
• Post stop-payment notices to prevent payment of protested checks.
• Verify signatures and required information on checks.
• Keep records of invoices and support documents.
• Perform bookkeeping work, including posting data or keeping other records concerning costs of goods or services or the shipment of goods.

O*NET source

Company facts (cached)

Website: sih.net

Public cache only — not an employee review.

Role overview (listing rewrite)

SIH is hiring a full-time Accounts Payable Clerk in Training Center, opening doors for local candidates exploring Accounts Payable Clerk jobs in Training Center, Accounts Payable Clerk near me options, and SIH careers overall. What This Role Involves This full-time Accounts Payable Clerk position at SIH in Training Center centers on managing the flow of vendor payments and related records with precision. Day to day, the role keeps financial transactions on track so the organization maintains strong supplier relationships and clean ledgers. Candidates interested in Accounts Payable Clerk opportunities near Training Center will find a structured environment that prioritizes accuracy, timely processing, and clear communication within the accounts payable function. Core Duties Examine incoming invoices for completeness and correctness before processing Match invoices against purchase orders and delivery confirmations Enter approved data into accounting records and prepare payment runs Issue payments through checks, ACH, or other approved methods Reconcile the accounts payable sub-ledger against the general ledger Investigate and clear discrepancies with vendors or internal teams Maintain orderly digital and physical filing of payable-related documents Support periodic accounts payable close activities and audit requests Qualifications High school diploma or equivalent educational credential Working knowledge of fundamental accounts payable procedures Comfort with data entry and everyday spreadsheet or accounting tools Strong attention to detail when reviewing numbers and documents Solid organizational habits that keep multiple tasks moving smoothly Ability to communicate clearly with vendors and colleagues Reliability and a professional approach to deadlines and confidential information More About SIH SIH is hiring for this role and offers a supportive team environment. Ready to Apply? To apply, complete your application directly on this page, or you'll be redirected to the employer's application platform to finish submitting there.

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Questions to ask them

• What does success look like in the first 90 days for this role?
• How is the team structured, and who would I work with most?
• What tools and systems does this role use daily?
• Is the work primarily based in Training Center, hybrid, or fully remote?