<p>Our client is looking for an AP Clerk to help with a clean up project. 100% onsite. </p><p><br></p><p>Responsibilities:</p><p>• Process and code invoices accurately and efficiently to maintain financial accuracy.</p><p>• Perform regular check runs to ensure timely payments to vendors and stakeholders.</p><p>• Organize and manage a backlog of accounts payable records, ensuring all documents are scanned and properly filed.</p><p>• Reconcile vendor statements and address any discrepancies in a timely manner.</p><p>• Collaborate with the accounts payable team to streamline workflows and improve approval processes.</p><p>• Utilize accounting software such as Deltek or ComputerEase to manage financial data.</p><p>• Support scanning projects to digitize paper-based records and ensure proper documentation.</p><p>• Assist in resolving urgent financial issues by responding to inquiries and managing priorities effectively.</p>

<p><br></p><p>• Proficiency in coding invoices, check runs, and invoice processing.</p><p>• Strong organizational skills with the ability to manage multiple tasks simultaneously.</p><p>• Experience with scanning and digitizing financial documents.</p><p>• Attention to detail and a proactive approach to problem-solving.</p><p>• Ability to work effectively in a fast-paced and dynamic environment.</p>

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