Description We are looking for an Accounts Payable Clerk to support a healthcare organization in Ohio. This Long-term Contract opportunity is ideal for someone who is highly accurate, comfortable working onsite, and confident handling high-volume invoice activity in a fast-paced setting. The role focuses on accurate payment processing, vendor coordination, and daily accounts payable operations that help keep financial workflows running smoothly.

Responsibilities:
• Enter and review invoices with a high level of accuracy while ensuring proper coding and documentation.
• Reconcile purchase orders, receipts, and invoices through two-way and three-way matching procedures before payment approval.
• Communicate with vendors to resolve billing questions, payment discrepancies, and account-related issues in a clear and courteous manner.
• Prepare and support check processing activities, including matching payment records to the appropriate invoices.
• Maintain organized...