We are looking for an Accounts Payable Clerk to join a finance team in a fully onsite capacity. This is a Contract opportunity for a detail-oriented individual who can take ownership of day-to-day payables activities with minimal ramp-up time. The position centers on high-volume invoice handling, payment support, and adherence to established approval procedures while contributing to smooth financial operations.

Responsibilities:

• Manage incoming vendor invoices from a shared accounts payable mailbox and organize them for timely processing.
• Review, assign coding, and route invoices through internal approval channels to ensure accuracy and compliance.
• Prepare payment batches and assist with recurring payment cycles on a biweekly basis.
• Support disbursement activity tied to loan payments as part of the broader payables function.
• Maintain consistent documentation and follow established procedures to keep accounts payable records accurate and current.
• Collaborate with the accounting team to resolve invoice discrepancies, approval delays, and payment-related questions.
• Provide occasional assistance with month-end accounting tasks, including support for journal entry preparation when needed.