Position Overview
Description We are looking for an Accounts Payable Clerk to support day-to-day payment operations for a team in Louisville, Kentucky. This contract opportunity is well suited for someone who is organized, detail-oriented, and comfortable managing high-volume invoice activity with accuracy. The role focuses on maintaining timely payment processing, resolving discrepancies, and keeping financial records current within a fast-paced accounting environment.
Responsibilities:
β’ Review incoming invoices, verify supporting details, and enter payment information accurately into the accounting system.
β’ Match invoices to purchase orders or related documentation and follow up on any missing or unclear information.
β’ Assign appropriate account codes and ensure expenses are recorded correctly in accordance with internal guidelines.
β’ Prepare and process check runs and other scheduled payments while meeting established deadlines.
β’ Reconcile vendor statements and internal rec...