Description We are looking for an Accounts Payable Clerk to join the accounting team on a Long-term Contract basis. In this role, you will help keep daily payables activities running smoothly by reviewing invoices, supporting accurate account reconciliation, and assisting with routine accounting administration. This opportunity is well suited to someone who is highly organized, attentive to detail, and comfortable working efficiently in a busy environment while following established procedures and quality standards.

Responsibilities:
• Review, code, and enter vendor invoices into the accounts payable system with a strong focus on accuracy and timeliness.
• Reconcile accounts payable records and monthly payment activity to help maintain complete and accurate financial data.
• Investigate billing inconsistencies and work with internal contacts and vendors to resolve invoice-related issues promptly.
• Respond to vendor questions regarding payment status, invoice detai...