Accounts Payable Clerk

Description We are looking for a detail-oriented Accounts Payable Clerk to support day-to-day invoice and payment activities for a Contract position based in San Diego, California. This role is ideal for someone who enjoys accurate data entry, staying organized, and coordinating with multiple teams to keep vendor payments on schedule. The position is fully onsite and offers the opportunity to work in a steady, process-driven accounting environment with consistent weekly transaction volume.

Responsibilities:
• Enter vendor invoices accurately into Sage and verify coding details before submission for processing.
• Upload and manage payment information in Sage 100 to support timely disbursements to vendors.
• Prepare and review accounts payable aging reports to help track outstanding balances and payment status.
• Process selected company card payments through vendor portal systems while maintaining complete documentation.
• Handle a weekly invoice volume of approx...