We are looking for an Accounts Payable Clerk to support day-to-day financial operations for a team based in Uniontown, Ohio. This Long-term Contract position is ideal for someone who is detail-oriented, organized, and comfortable managing high-volume invoice activity with accuracy. The role focuses on full-cycle accounts payable work, including invoice review, coding, data entry, and account reconciliation, while using Excel and industry-specific software.

Responsibilities:

• Process invoices from receipt through final entry, ensuring complete and accurate handling across the full accounts payable cycle
• Assign appropriate coding to invoices and verify supporting details before submission for payment
• Enter payment and vendor information into internal systems with a high level of precision
• Scan, organize, and maintain invoice documentation to support efficient recordkeeping and audit readiness
• Reconcile vendor statements and resolve discrepancies by researching missing or incorrect transaction details
• Assist with check runs and help confirm that payments are issued in accordance with established schedules
• Use Microsoft Excel to track transactions, review account activity, and support reporting needs
• Work within proprietary industry software to manage payable records and maintain accurate financial data