Opportunity Description
Description We are looking for an Accounts Payable Clerk to join a manufacturing team for a contract assignment expected to last one month. This on-site opportunity will support daily payment operations during a busy period and requires someone who can work accurately under tight timelines. The ideal candidate brings prior accounts payable experience, strong attention to detail, and the ability to manage invoice activity in a fast-paced setting.
Responsibilities:
• Process a large volume of vendor invoices and employee expense submissions, verifying details for accuracy, completeness, and proper approval.
• Assign correct accounting codes and match purchasing documents to invoices to support accurate payment handling.
• Prepare and execute check runs while helping ensure invoices are paid within established deadlines.
• Communicate with vendors to resolve payment questions, reconcile account issues, and provide timely status updates.
• Maintain organized account...
Responsibilities:
• Process a large volume of vendor invoices and employee expense submissions, verifying details for accuracy, completeness, and proper approval.
• Assign correct accounting codes and match purchasing documents to invoices to support accurate payment handling.
• Prepare and execute check runs while helping ensure invoices are paid within established deadlines.
• Communicate with vendors to resolve payment questions, reconcile account issues, and provide timely status updates.
• Maintain organized account...
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