Description
We are looking for an Accounts Payable Clerk to support day-to-day invoice and payment activities for a Long-term Contract position. This opportunity is ideal for someone who is detail-oriented, organized, and comfortable handling high-volume financial transactions with accuracy. The person in this role will help maintain reliable payables records, support vendor payment processes, and contribute to smooth accounting operations.


Responsibilities:

• Review and enter vendor invoices accurately while ensuring payments are processed within established timelines.

• Match invoices to purchase orders and supporting documentation before submitting items for payment.

• Assign appropriate general ledger codes to transactions and verify accounting details for completeness.

• Prepare vouchers, maintain accounts payable records, and update ledgers to support accurate financial reporting.

• Assist with check runs and other p...