Description We are looking for an Accounts Payable Clerk to support day-to-day payment operations for a mission-driven organization in Columbus, Ohio. This Contract position will handle invoice and reimbursement processing, maintain accurate vendor and payment records, and help ensure financial activity follows internal controls, grant guidelines, and accounting standards. The ideal candidate brings strong attention to detail, sound judgment with confidential information, and the ability to keep accounts payable functions organized and current.

Responsibilities:
• Review invoices, reimbursement submissions, and payment requests for accuracy, approvals, coding, and required backup before processing
• Execute payments through checks, wire transfers, and other electronic methods while meeting established deadlines
• Maintain vendor profiles and supporting documentation, including tax forms and payment details, in a complete and organized manner
• Reconcile vendor stat...