Description
We are looking for an Accounts Payable Clerk to support day-to-day payment operations for a growing team in Nashville, Tennessee. This contract, hybrid position with potential for a permanent opportunity is ideal for someone who is highly organized, accurate with financial data, and comfortable managing invoice activity in a fast-paced environment. The role focuses on maintaining timely payment processing, ensuring proper coding, and assisting with routine accounts payable tasks while working closely with internal stakeholders.


Responsibilities:

• Review incoming invoices for completeness, accuracy, and appropriate approval before processing

• Assign correct general ledger coding to vendor invoices and enter payment details into the accounting system

• Manage invoice processing activities to help ensure vendors are paid on schedule

• Prepare and support regular check runs while verifying supporting documentation