Accounts Payable Clerk

a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; } Accounts Payable Clerk Position Overview: Our client is seeking a detail-oriented Accounts Payable Clerk for a temporary assignment to support a small, collaborative accounting team. This role will cover a leave of absence and may extend based on business needs. The position plays a key role in maintaining accurate financial operations and ensuring timely processing of transactions. Key Responsibilities for an Accounts Payable Clerk: Perform daily cash postings (12 hours each morning) Process, code, and enter accounts payable invoices Route invoices for approvals and ensure proper documentation Manage weekly check runs , ACH, and wire payments Complete credit card reconciliations Match purchase orders to invoices and resolve discrepancies Communicate with internal teams to ensure accurate and timely processing Qualifications Required: 12 years of Accounts Payable experience Strong Excel skills, including Pivot Tables and VLOOKUP High level of organization and attention to detail Ability to work independently and proactively solve problems Preferred: Bachelors degree or some college coursework in Accounting or related field Work Environment Small, team-oriented accounting department Friendly, laid-back culture with a collaborative mindset Minimal office politics; strong focus on teamwork and support Why Consider This Opportunity Immediate start with hands-on responsibility Opportunity to manage core AP functions end-to-end Supportive leadership and team environment Potential for assignment extension depending on business needs EB-...