Description
We are looking for an Accounts Payable Clerk to support day-to-day invoice and payment activities for a busy team in Lancaster, Pennsylvania. This Long-term Contract position is well suited to someone who is organized, detail-oriented, and comfortable managing high-volume financial transactions with accuracy. The ideal candidate will help maintain efficient accounts payable operations while ensuring documentation, coding, and payment processing are handled in a timely manner.


Responsibilities:

• Review incoming invoices for completeness, accuracy, and proper approval before entering them into the system.

• Assign correct general ledger or expense codes to vendor invoices and supporting documentation.

• Process accounts payable transactions efficiently to keep payments current and records up to date.

• Prepare and coordinate check runs according to established payment schedules and internal controls.

• Reconcile...