Description
We are looking for an Accounts Payable Clerk to support daily financial operations for a manufacturing organization on the lakeshore. This Contract position is ideal for someone who is detail-oriented, comfortable working with high-volume invoice activity, and confident using systems and spreadsheet tools. The role focuses on accurate payment processing, document review, and coordination with internal teams to keep accounts payable activities organized and on schedule.


Responsibilities:

• Process vendor invoices and enter payment-related data accurately into company financial systems.

• Review purchase orders, receipts, and supporting documents to confirm invoice details before posting.

• Reconcile discrepancies involving pricing, quantities, debits, credits, and payment terms by working with internal departments and suppliers.

• Maintain organized accounts payable records and ensure documentation is complete for audit ...