We are looking for an Accounts Payable Clerk to support invoice processing and payment activities for a manufacturing organization in Green Bay, Wisconsin. This Long-term Contract position is ideal for someone who is highly organized, detail-oriented, and comfortable handling a steady volume of financial transactions. The person in this role will help maintain accurate payable records, support timely vendor payments, and contribute to the smooth day-to-day operation of the accounting function.<br><br>Responsibilities:<br>• Review incoming vendor bills for completeness, accuracy, and proper approval before processing.<br>• Assign the correct account codes to invoices and enter payment data into the accounting system with a high level of precision.<br>• Process a consistent flow of payable invoices while maintaining organized and up-to-date records.<br>• Prepare and issue payments to vendors according to established schedules and internal controls.<br>• Reconcile invoice details against purchase orders, receipts, or supporting documentation to resolve discrepancies.<br>• Communicate with vendors and internal departments to address payment questions, missing information, and outstanding issues.<br>• Perform data entry and document management tasks that support the accounts payable cycle and audit readiness.