Opportunity Description
Description We are looking for a detail-oriented Accounts Payable Clerk to support financial operations for a healthcare organization in Richmond, Kentucky. This Long-term Contract position focuses on maintaining accurate invoice workflows, supporting timely vendor payments, and helping keep accounting records organized and up to date. The ideal candidate brings strong accounts payable experience, works well with deadlines, and can manage a steady volume of transactional activity with accuracy.
Responsibilities:
• Review incoming invoices for accuracy, completeness, and proper approval before processing them for payment.
• Assign correct accounting codes to vendor invoices and enter payment details into the accounting system with a high level of precision.
• Prepare and support regular check runs to ensure vendors are paid on schedule and in accordance with internal controls.
• Reconcile invoice records against purchase or payment documentation to resolve discrepan...
Responsibilities:
• Review incoming invoices for accuracy, completeness, and proper approval before processing them for payment.
• Assign correct accounting codes to vendor invoices and enter payment details into the accounting system with a high level of precision.
• Prepare and support regular check runs to ensure vendors are paid on schedule and in accordance with internal controls.
• Reconcile invoice records against purchase or payment documentation to resolve discrepan...
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