Position Overview
Description We are looking for an Accounts Payable Clerk to support a busy accounting team. This long-term contract position is ideal for someone who enjoys high-volume invoice processing, keeps records organized, and works well with both vendors and internal stakeholders. The role focuses on accurate payment handling, timely follow-up, and dependable support for daily accounts payable operations in the field services industry.
Responsibilities:
β’ Manage the end-to-end accounts payable cycle, from invoice receipt through payment completion, while maintaining accuracy and timeliness.
β’ Review, code, and enter a high volume of invoices each day, including rental, trucking, consultant, and other manual billing items.
β’ Upload invoice documentation into electronic filing systems and keep digital records current, organized, and easy to retrieve.
β’ Compare vendor statements against internal records, investigate discrepancies, and coordinate resolutions as needed.
β’ Re...