Description We are looking for a dependable Accounts Payable Clerk to join a team on a contract basis. This position supports day-to-day payment operations by ensuring invoices are reviewed, entered, and processed accurately while maintaining strong vendor and financial records. The ideal candidate brings a careful, organized approach to accounting tasks and can manage recurring deadlines in a busy, fast-paced environment.

Responsibilities:
• Process incoming vendor invoices accurately and within established timelines to support smooth payment operations.
• Compare billing documents with purchase orders, receipts, and related records to confirm completeness and accuracy before payment.
• Assign appropriate accounting codes and enter payable transactions into the financial system with a high level of precision.
• Coordinate routine payment activity, including check runs, electronic payments, and wire transactions, in accordance with company procedures.
• Review v...