Description We are looking for an Accounts Payable Clerk to support day-to-day invoice and payment activities for a Contract position based in Columbus, Indiana. This role is ideal for someone who can manage a steady volume of transactions with accuracy, stay organized in a fast-paced setting, and work comfortably with Microsoft 365 tools. The position focuses on timely invoice handling, payment preparation, and maintaining reliable financial records while collaborating with internal stakeholders.

Responsibilities:
• Process a high volume of vendor invoices each week while ensuring accuracy, completeness, and timely entry into the appropriate system.
• Review invoices, assign correct account coding, and verify supporting documentation before submitting items for payment.
• Prepare and coordinate routine check runs and other scheduled payment activities in alignment with internal deadlines.
• Investigate and resolve invoice discrepancies by working with vendors and ...