Description We are looking for an Accounts Payable Clerk to join a wholesale distribution organization in Cleveland, Ohio. This Long-term Contract opportunity is fully on-site and is well suited for someone who enjoys high-volume invoice review, detailed financial work, and maintaining accuracy in a fast-moving environment. The position offers a consistent weekday schedule with some flexibility and provides the chance to contribute to a busy accounts payable function with strong analytical focus.

Responsibilities:
• Review system-processed invoices to verify general ledger coding and identify items that require correction.
• Investigate invoice exceptions and enter reversing or adjusting transactions when discrepancies are found.
• Manage a large volume of accounts payable activity while maintaining a high level of precision and organization.
• Examine payment-related documentation to ensure records are complete, accurate, and aligned with internal standards.
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