Description We are looking for a dependable Accounts Payable Clerk to join a busy team in Midland, Texas on a Contract basis. This position focuses on supporting daily accounts payable activities in an onsite office setting and is well suited for someone who is organized, accurate, and comfortable managing multiple priorities. The ideal candidate will contribute to timely invoice handling, vendor communication, and record upkeep while helping maintain efficient financial operations.

Responsibilities:
• Process incoming vendor invoices with accuracy and enter payment information into the appropriate systems in a timely manner.
• Review bills, statements, and supporting documents to identify mismatches and resolve payment-related discrepancies.
• Communicate with vendors to answer questions, provide updates on payment status, and clarify invoice details when needed.
• Maintain organized accounts payable files and supporting records to ensure documentation is current ...