<p>We are looking for a detail-oriented Accounts Payable Clerk to join our client in Columbus, Ohio. As part of this long-term contract position, you will play a pivotal role in ensuring accurate and efficient handling of invoices and payment processes. This opportunity is ideal for someone with a keen eye for accuracy and a willingness to learn and grow.</p><p><br></p><p>Responsibilities:</p><p>• Review and verify invoices to ensure proper coding and accuracy.</p><p>• Monitor and maintain the Accounts Payable inbox, responding promptly to inquiries.</p><p>• Process invoices efficiently and accurately, adhering to company standards.</p><p>• Collaborate with team members to resolve discrepancies or issues with invoices.</p><p>• Ensure compliance with organizational policies and procedures in payment processing.</p><p>• Assist in maintaining organized records and documentation for financial transactions.</p><p>• Provide support for month-end and year-end closing processes.</p><p>• Utilize software tools and systems to streamline Accounts Payable operations.</p><p>• Communicate effectively with vendors and internal stakeholders regarding payment-related matters.</p>