Description We are looking for an Accounts Payable Clerk to support day-to-day payables operations for a real estate and property organization in Milwaukee, Wisconsin. This is a Contract position focused on maintaining accurate financial records, reviewing vendor invoices, and helping ensure timely payment processing. The ideal candidate brings hands-on experience with invoice coding, check runs, and accounts payable workflows, along with the ability to work efficiently in a detail-driven environment.

Responsibilities:
• Review incoming invoices for accuracy, completeness, and proper approval before entering them into the payment workflow.
• Assign correct general ledger or property-related coding to invoices and verify that charges are allocated appropriately.
• Process vendor invoices in a timely manner while maintaining organized records and supporting documentation.
• Prepare and execute check runs according to established schedules and payment priorities.
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