Accounts Payable Clerk

Description We are looking for an Accounts Payable Clerk to support a high-volume invoice entry initiative. This long-term contract position requires someone who can work fully onsite and maintain accuracy while processing a substantial backlog of accounts payable documents. The ideal candidate will be comfortable handling repetitive transactional work, applying invoice coding standards, and helping keep payment activity organized and current.

Responsibilities:
• Process a large volume of accounts payable invoices with strong attention to accuracy and timeliness.
• Enter invoice details into the appropriate system while maintaining organized and complete records.
• Apply correct general ledger or internal coding to invoices before submission for payment.
• Review invoice information for discrepancies, missing details, or approval issues and follow up as needed.
• Support check run preparation by ensuring payable items are properly entered and ready for release.<...