<p><br></p><p>We are seeking a detail-oriented <strong>Accounts Payable Clerk</strong> to join our client's team for a short-term project in Coralville, IA. This role will focus on processing invoices, ensuring accuracy in financial records, and supporting the accounting team during a busy period.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Review, verify, and process vendor invoices and expense reports.</li><li>Match invoices to purchase orders and receipts for accuracy.</li><li>Prepare and process weekly check runs and electronic payments.</li><li>Reconcile vendor statements and resolve discrepancies promptly.</li><li>Maintain accurate and organized AP files and documentation.</li><li>Assist with month-end close activities related to accounts payable.</li><li>Respond to vendor inquiries and provide excellent customer service.</li></ul><p><br></p>

<p><strong>Qualifications:</strong></p><ul><li><strong>Experience:</strong> 1–3 years in Accounts Payable or similar accounting role.</li><li><strong>Education:</strong> High school diploma required; Associate’s or Bachelor’s in Accounting preferred.</li><li><strong>Skills:</strong></li><li>Strong attention to detail and accuracy.</li><li>Proficiency in Microsoft Excel and accounting software (e.g., SAP, Oracle, QuickBooks).</li><li>Ability to manage deadlines and work in a fast-paced environment.</li><li>Excellent communication and problem-solving skills.</li></ul><p><br></p>

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