Accounts Payable Clerk

Description
We are looking for an Accounts Payable Clerk to support invoice and payment activities. This contract-to-permanent opportunity is ideal for someone who brings strong attention to detail, sound judgment, and a consistent approach to working with vendors and internal teams. In this role, you will help keep payables current, address billing issues efficiently, and contribute to the day-to-day accuracy of the finance function.


Responsibilities:

• Process a high volume of vendor invoices by reviewing details for accuracy and completeness.

• Enter payable transactions into the accounting system using correct general ledger coding and appropriate expense allocation.

• Confirm that invoices include required approvals and supporting documentation before they move forward for payment.

• Prepare and execute vendor payments in accordance with agreed terms, internal controls, and company policies.

• Reconcile vendor stateme...

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