Description
We are looking for a detail-focused Entry Level Accounts Payable Clerk to support a busy finance team. This contract position and is ideal for someone who thrives in a fast-paced, high-volume environment and can manage invoice processing with accuracy and consistency. The role will focus on reviewing, entering, and validating a large volume of invoices while partnering with purchasing and accounts payable colleagues to keep payment workflows moving efficiently.


Responsibilities:

• Process a substantial monthly volume of invoices with speed and precision using invoice intake tools and accounting systems.

• Examine invoice details for completeness, accuracy, and compliance with internal standards before submission for payment.

• Perform two-way and three-way matching by comparing invoices against purchase orders and receiving documentation.

• Direct invoices with missing information, pricing issues, or other discrepancies...