Description We are looking for an Accounts Payable Clerk to support invoice processing and purchase order matching for a contract assignment in Longview, Texas. This role focuses on accurate data entry, timely review of raw materials invoices, and close attention to detail in a high-volume accounts payable environment. The ideal candidate brings hands-on AP experience and can help maintain organized, efficient records while supporting ongoing data-related accounting tasks.

Responsibilities:
• Review raw materials invoices and align each transaction with the appropriate purchase order before entry.
• Enter vendor invoice details into the accounting system with a high level of speed and accuracy.
• Verify invoice information, coding, and approvals to help ensure payments are processed correctly.
• Support accounts payable activities such as invoice logging, document review, and routine data updates.
• Assist with high-volume numeric data entry while maintaining co...