Description
We are looking for a detail-oriented Accounts Payable Clerk to join a team in Pennsylvania. This is a contract to hire position with, on-site hours, offering an excellent opportunity for someone who can quickly learn new processes and maintain accuracy in a fast-paced accounting environment. The role focuses on supporting day-to-day payables operations, reconciling financial records, and helping keep vendor payments organized and on schedule.


Responsibilities:

• Process vendor invoices accurately and in a timely manner while verifying supporting documentation and coding details.

• Prepare and issue payments according to established schedules, ensuring records are complete and up to date.

• Reconcile bank activity and accounts payable transactions to identify discrepancies and support accurate reporting.

• Communicate with vendors and internal team members to resolve invoice questions, payment issues, and account differe...