Description
We are seeking an Accounts Payable Clerk to provide critical support during a major ERP system transition and a period of increased workload. This position is expected to last through at least early October 2026 and offers the potential to evolve into a longer-term opportunity depending on business needs.


Process and enter vendor invoices accurately and timely into the company's ERP system

Support daily accounts payable functions, including invoice verification and coding

Assist with sales tax filings and related reporting requirements

Maintain vendor records and resolve invoice discrepancies as needed

Collaborate with accounting and operations teams to ensure smooth financial processing during system conversion

Learn and utilize the company's legacy Infor SX.e system for AP processing prior to ERP migration

Support the transition and adoption of NetSuite following the planned August 1, 2026 go-live da...