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...