Position Overview
Description We are looking for an Accounts Payable Clerk to support day-to-day invoice review, payment processing, and financial record accuracy for an environmental services organization in Stamford, Connecticut. This Long-term Contract position is fully onsite and is ideal for someone who is detail-oriented, organized, and comfortable working with high volumes of financial information. The role will contribute to smooth accounts payable operations by validating documentation, resolving discrepancies, and maintaining reliable vendor and expense records.
Responsibilities:
• Review invoices and supporting documents for accuracy, completeness, and compliance before payment processing
• Enter accounts payable data into internal systems with a high level of precision and timeliness
• Reconcile expenses, payment records, and account details to identify and resolve variances
• Communicate with vendors and internal teams to address billing questions and outstanding items<...