Description
We are looking for an Accounts Payable Clerk to support a busy finance team in Ardsley, New York on a Contract basis. This fully on-site assignment is expected to last 6-8 weeks and will focus on managing high-volume invoice activity, coordinating timely vendor payments, and addressing accounts payable questions with accuracy and professionalism. This role will be required to travel to our client's New York City office one day per week. The role is ideal for someone who can stay organized in a fast-paced environment while maintaining strong attention to detail across the full accounts payable cycle.


Responsibilities:

• Review, validate, and enter a large volume of vendor invoices while ensuring details are accurate and properly documented for reporting and tax records.

• Assign correct cost centers and general ledger coding when posting transactions to the accounts payable subledger within the company ERP system.

• Coordinate ve...