Accounts Payable Clerk

Our client is seeking an Accounts Payable Specialist to support a high-volume AP function within a fast-paced environment. This role is ideal for someone who values accuracy, and thrives in a collaborative team setting.
Key Responsibilities:
- Process and review vendor invoices accurately and efficiently
- Ensure timely payment processing and resolution of invoice discrepancies
- Perform account reconciliations and support month-end close activities
- Maintain vendor records and respond to vendor inquiries
- Analyze and validate financial data within ERP systems
- Utilize Excel to manage, analyze, and report on AP data
- Partner with internal stakeholders across Finance and Operations
- Ensure compliance with internal controls and company policies
What's in It for You?
- Two weeks of vacation
- Comprehensive benefits package
- Hybrid work environment
- Opportunity to work on contract for a recognized leader in the tech space
If contract conv...