Our client is seeking a detail-oriented Accounts Payable Clerk for a contract-to-hire opportunity. This role is ideal for a professional with strong data entry and invoice processing skills who can support day-to-day accounts payable functions with accuracy and efficiency.

Key Responsibilities:

Review, verify, and process vendor invoicesMatch invoices to purchase orders and receiving documentsPrepare and process check runs and electronic paymentsReconcile vendor statements and resolve discrepanciesMaintain accurate accounts payable records and filesAssist with expense reports and coding invoices to the general ledgerCommunicate with vendors and internal departments regarding payment statusSupport month-end closing activities related to accounts payable