Job Description
Description We are looking for an Accounts Payable Clerk to join a finance team in a contract-to-permanent position. This opportunity is suited for someone who works accurately in a fast-paced setting and can manage invoice activity, payment support, and account balancing with strong attention to detail. The role will contribute to day-to-day payables operations while helping maintain organized financial records and timely vendor transactions.
Responsibilities:
• Review incoming invoices, verify supporting details, and enter payable information accurately into accounting systems.
• Match purchase documentation to invoices and assign correct coding before processing for payment.
• Prepare scheduled payment batches, including check runs and other disbursement activity, while meeting internal deadlines.
• Reconcile vendor statements and resolve discrepancies by researching balances, missing documents, and payment history.
• Maintain accurate accounts payable record...
Responsibilities:
• Review incoming invoices, verify supporting details, and enter payable information accurately into accounting systems.
• Match purchase documentation to invoices and assign correct coding before processing for payment.
• Prepare scheduled payment batches, including check runs and other disbursement activity, while meeting internal deadlines.
• Reconcile vendor statements and resolve discrepancies by researching balances, missing documents, and payment history.
• Maintain accurate accounts payable record...