We are looking for a dedicated Accounts Payable Clerk to join our team in Elgin, South Carolina. This Contract to permanent position requires someone with strong organizational skills and the ability to thrive in a fast-paced, high-volume environment. The ideal candidate will excel in managing invoices, processing payments, and ensuring compliance with company policies while maintaining a detail-oriented approach.<br><br>Responsibilities:<br>• Process and record a high volume of invoices daily, ensuring accuracy and timeliness.<br>• Verify purchase orders and reconcile vendor statements to resolve discrepancies.<br>• Maintain accurate financial records and documentation for audits and compliance.<br>• Communicate with vendors to address invoice corrections and payment inquiries.<br>• Review and approve expense statements and reimbursements for payment.<br>• Ensure proper vendor setup and compliance by obtaining and validating W-9 forms and vendor packages.<br>• Monitor and input permit account entries as required.<br>• Verify subcontractor pay applications, retainage amounts, and accompanying waiver documents.<br>• Conduct research to confirm property ownership related to billed expenses.<br>• Collaborate with team members to maintain an efficient and ethical workflow.