Description We are looking for a detail-oriented Accounts Payable Clerk to support day-to-day invoice and payment activities for a Contract position based in Columbus, Indiana. This role focuses on accurate invoice review, coding, and payment processing while helping maintain organized financial records and timely vendor support. The ideal candidate is comfortable handling a steady volume of transactions, works efficiently in Microsoft 365, and brings a strong understanding of core accounts payable practices.

Responsibilities:
• Review incoming invoices for accuracy, completeness, and proper approval before processing
• Assign correct accounting codes to invoices and enter payment details into the system with a high level of accuracy
• Manage routine payment cycles, including preparing and supporting check runs in accordance with deadlines
• Process a consistent volume of invoices while maintaining organized documentation and audit-ready records
• Communicate wi...