Job Description
Description We are looking for a dependable Accounts Payable Clerk to join a team on a contract basis. This position supports daily payment operations and is well suited for someone who works accurately, stays organized, and communicates effectively in a busy office setting. The role is fully onsite during standard weekday business hours and offers the opportunity to contribute to efficient financial processes and strong vendor support.
Responsibilities:
• Process vendor invoices with a high level of accuracy and ensure entries are completed within required timelines.
• Review billing documents against statements and supporting records to identify and resolve discrepancies.
• Respond to vendor inquiries regarding invoice details, payment updates, and account issues in a clear and helpful manner.
• Maintain organized accounts payable files and supporting documentation for audit readiness and internal reference.
• Support routine payment activities, including invo...
Responsibilities:
• Process vendor invoices with a high level of accuracy and ensure entries are completed within required timelines.
• Review billing documents against statements and supporting records to identify and resolve discrepancies.
• Respond to vendor inquiries regarding invoice details, payment updates, and account issues in a clear and helpful manner.
• Maintain organized accounts payable files and supporting documentation for audit readiness and internal reference.
• Support routine payment activities, including invo...