Description
We are looking for an organized Accounts Payable Clerk to support a construction and contractor-focused team in Lexington, Kentucky. This Long-term Contract position is ideal for someone who can manage high-volume invoice activity, maintain accurate financial records, and help keep payment operations running smoothly. The role requires strong attention to detail, comfort working with financial systems, and the ability to coordinate effectively with internal stakeholders and vendors.


Responsibilities:

• Review incoming invoices, assign the correct accounting codes, and prepare them for timely processing within the accounts payable workflow.

• Enter payment and vendor information with a high degree of accuracy while maintaining complete and up-to-date financial records.

• Reconcile vendor statements and internal account balances to identify discrepancies and support accurate reporting.

• Assist with scheduled check runs a...