Description We are looking for a detail-oriented Bookkeeper to support a busy accounting function. This contract position with permanent potential is centered on accounts payable work and requires someone who can handle invoices carefully, maintain accurate financial records, and support timely payments. The ideal candidate brings strong bookkeeping knowledge, sound judgment with coding transactions, and the ability to work through established approval steps with accuracy and consistency.

Responsibilities:
• Review incoming vendor invoices for completeness and accuracy before processing them for payment
• Prepare invoices for approval by documenting receipt dates and ensuring supporting details are in order
• Coordinate with business owners or authorized approvers to obtain payment authorization before checks are issued
• Create checks for approved invoices and match payment documentation to the correct records
• Record accounts payable activity in the general l...