Opportunity Description
Description
Our client is looking for an Accounts Payable Clerk to assist their team on a contract basis.
Job Description
+ Process high-volume vendor invoices, including 2-way and 3-way matching, ensuring accuracy and proper coding
+ Manage full-cycle AP functions including invoice entry, approval routing, and payment processing (check, ACH, wires)
+ Maintain vendor records, respond to inquiries, and resolve discrepancies in a timely manner
+ Reconcile vendor statements and support month-end close activities related to AP
+ Ensure compliance with company policies, internal controls, and audit requirements
+ Assist with expense report processing and employee reimbursements
+ Prepare and support year-end 1099 filings
+ Partner cross-functionally with procurement and accounting to improve AP workflows
Requirements
Requirements
+ 1–3+ years of payroll or related administ...
Our client is looking for an Accounts Payable Clerk to assist their team on a contract basis.
Job Description
+ Process high-volume vendor invoices, including 2-way and 3-way matching, ensuring accuracy and proper coding
+ Manage full-cycle AP functions including invoice entry, approval routing, and payment processing (check, ACH, wires)
+ Maintain vendor records, respond to inquiries, and resolve discrepancies in a timely manner
+ Reconcile vendor statements and support month-end close activities related to AP
+ Ensure compliance with company policies, internal controls, and audit requirements
+ Assist with expense report processing and employee reimbursements
+ Prepare and support year-end 1099 filings
+ Partner cross-functionally with procurement and accounting to improve AP workflows
Requirements
Requirements
+ 1–3+ years of payroll or related administ...
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