Description We are looking for an Accounts Payable Clerk to join a team in Lexington, Kentucky in a permanent contract opportunity. This role is ideal for someone who enjoys resolving backlogged payment activity, researching invoice issues, and bringing structure to high-volume accounts payable work. The position will support key vendor relationships, process invoice and payment records accurately, and use strong Excel skills to help organize and reconcile outstanding transactions.

Responsibilities:
• Process accounts payable transactions accurately, including invoice entry, coding, and payment application within the system.
• Review a high-volume backlog of prepaid vendor payment items, organize open records, and move outstanding transactions toward resolution.
• Research missing or delayed invoices by coordinating with vendors and internal partners to obtain needed documentation.
• Reconcile vendor activity to confirm payments are matched correctly to invoices an...