We are looking for an Accounts Payable Clerk to support a busy accounting team in Columbia City, Indiana on a Contract basis. This role is well suited for someone who is organized, accurate, and comfortable handling a steady flow of invoices and related documentation. The position will focus on accounts payable processing, purchase order matching, and data entry while assisting multiple areas of the finance operation.<br><br>Responsibilities:<br>• Process invoices accurately and enter payment-related data into the accounting system in a timely manner.<br>• Compare invoices, purchase orders, and supporting records to ensure information is complete and aligned before entry.<br>• Assist with three-way matching activities to confirm pricing, quantities, and receipt details.<br>• Scan, organize, and maintain invoice documentation so records are easy to retrieve and properly filed.<br>• Support accounts payable work connected to warehouse transactions and purchase order documentation.<br>• Partner with accounting staff to review invoice details, resolve discrepancies, and complete required entries.<br>• Provide administrative support for document handling and other finance-related scanning tasks as needed.