Description
Our client is seeking a detail-oriented Accounts Payable Clerk for a contract-to-hire opportunity. This role is ideal for an organized accounting professional with strong data entry skills, invoice processing experience, and the ability to work efficiently in a fast-paced environment. The Accounts Payable Clerk will play a key role in supporting the finance team with day-to-day accounts payable operations.


Key Responsibilities:

+ Process a high volume of invoices accurately and in a timely manner

+ Match invoices to purchase orders and receiving documents

+ Verify approvals and coding prior to payment processing

+ Prepare and process check runs, ACH payments, and wire transfers

+ Reconcile vendor statements and resolve invoice discrepancies

+ Maintain accurate vendor records and update payment information as needed

+ Respond to vendor inquiries in a professional and timely manner

+ As...