The main purpose of PERI’s Accounts Payable Clerk (APC) position is to support the accurate and timely processing of supplier invoices, including invoice validation, coding, purchase order matching, and approval follow-up prior to payment execution. In addition, it is the responsibility of the APC to work closely with vendors, Procurement, and internal stakeholders to resolve discrepancies, support month-end activities, maintain accurate records, and ensure compliance with company policies and internal controls to ensure accurate balances.