Description
Our client is hiring an Accounts Payable Clerk for an ongoing temp-to-perm opportunity. This role is responsible for supporting day-to-day AP operations, including invoice processing, payment posting, reconciliations, and vendor follow-up.

Key Duties:

+ Enter and process a high volume of invoices

+ Code invoices to the correct GL accounts

+ Match invoices to purchase orders and receipts

+ Prepare payments and assist with check and ACH runs

+ Reconcile vendor statements and research discrepancies

+ Communicate with vendors regarding payment issues

+ Maintain accurate and organized records

+ Assist with month-end accounts payable tasks


Requirements

+ 1+ years of accounts payable or related experience

+ Familiarity with accounting systems and Excel

+ Strong accuracy and attention to detail

+ Good communication and follow-up skills

+...