Accounts Payable Clerk

We are looking for an onsite contract to possible permanent Accounts Payable Clerk to join our team in Sylacauga, Alabama. This position involves managing day-to-day financial operations, including invoice processing, vendor payments, and expense verification. As a contract to permanent role, this opportunity offers the potential for long-term growth within our organization.

Responsibilities:

Process and code invoices accurately to ensure timely payments. Process payroll, purchase orders and invoices.

Verify and process employee expense reports, maintaining compliance with company policies.

Schedule and execute vendor payments in alignment with payment terms.

Assist with check runs, ensuring proper documentation and approvals.

Utilize accounting software to manage financial data and generate reports.

Maintain organized records of all transactions for audit and reporting purposes.

Contribute to the overall efficiency of the accounting department by performing additional tasks as needed.

Requirements:

At least 1-2 years of experience in accounting or finance; open to recent graduates.

Familiarity with accounts payable processes, including invoice coding and vendor payments.

Ability to work independently while collaborating effectively within a team.

Knowledge of general accounting principles and practices.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan.