Description We are looking for an Accounts Payable Clerk to support day-to-day financial operations for a client in Zelienople, Pennsylvania. This Long-term Contract position is ideal for someone who is highly organized, accurate, and comfortable managing a steady flow of vendor invoices and payment activity. The person in this role will help maintain timely processing, proper documentation, and consistent support for the accounts payable function.

Responsibilities:
• Review incoming vendor bills for accuracy, completeness, and proper approval before processing them for payment.
• Assign correct expense or account codes to invoices and enter payment details into the accounting system with a high level of precision.
• Manage invoice processing activities from receipt through final posting while keeping records organized and up to date.
• Prepare and coordinate routine check runs to ensure vendors are paid within established timelines.
• Resolve invoice discrepanc...