Accounts Payable Clerk

Accounts Payable Clerk We are looking for a detail-oriented accounts payable clerk to join our team in Houston, Pennsylvania. This is a long-term contract opportunity that requires exceptional organizational skills and a commitment to accuracy. The ideal candidate will play a key role in ensuring efficient processing of invoices and maintaining financial records. Responsibilities: Accurately enter accounts payable data into the system to ensure timely and seamless processing. Review and verify invoices for correct coding and compliance with company policies. Maintain organized and up-to-date financial records to support audits and reporting. Communicate with vendors to resolve discrepancies and address payment inquiries. Assist in reconciling accounts and ensuring all transactions are recorded properly. Collaborate with team members to improve processes and enhance workflow efficiency. Perform general administrative tasks related to accounts payable operations. Participate in periodic meetings and provide updates on accounts payable activities. Requirements: Basic understanding of accounts payable processes and principles. Strong attention to detail and ability to work with a high degree of accuracy. Proficiency in data entry and familiarity with financial systems. Excellent communication skills for interacting with vendors and team members. Ability to manage time effectively and prioritize tasks. Previous experience in an accounts payable role is a plus but not required. Familiarity with coding invoices is highly desirable. Willingness to work onsite and commit to a long-term contract position.

Created: 2026-03-04