Location
Greeley
Posted
June 03, 2026
Commute
Local Area
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Job Description
Description We are looking for an Accounts Payable Clerk to join a team in a contract opportunity with the potential to become permanent. This position is ideal for someone who is highly organized, detail-oriented, and comfortable managing invoice workflows in a fast-paced accounting environment. The role will focus on supporting day-to-day payables operations while helping maintain accurate financial records and timely vendor payments.
Responsibilities:
β’ Review incoming invoices for accuracy, assign the appropriate accounting codes, and enter details into the system for processing.
β’ Manage the full invoice processing cycle to ensure vendor payments are prepared correctly and completed on schedule.
β’ Support regular check run activities by verifying payment information and helping coordinate timely disbursements.
β’ Maintain organized accounts payable records and documentation to support audit readiness and internal tracking.
β’ Communicate with internal departm...
Responsibilities:
β’ Review incoming invoices for accuracy, assign the appropriate accounting codes, and enter details into the system for processing.
β’ Manage the full invoice processing cycle to ensure vendor payments are prepared correctly and completed on schedule.
β’ Support regular check run activities by verifying payment information and helping coordinate timely disbursements.
β’ Maintain organized accounts payable records and documentation to support audit readiness and internal tracking.
β’ Communicate with internal departm...