<p>We are looking for an Accounts Payable Clerk in Greenville, South Carolina. This Long-term Contract position is ideal for someone who brings strong invoice processing experience, attention to detail, and the ability to work effectively with vendors and internal teams. The person in this role will help maintain accurate payment records, resolve discrepancies, and keep accounts payable activities moving efficiently while meeting established deadlines.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices accurately and in a timely manner while ensuring compliance with company financial guidelines and established procedures.</p><p>• Investigate and resolve discrepancies between invoices and purchase orders to support accurate payment processing.</p><p>• Examine payment documents and completed work from team members to confirm accuracy and consistency in accounts payable transactions.</p><p>• Review vendor account statements, identify outstanding issues, and perform reconciliations to maintain correct balances.</p><p>• Communicate with vendors and project staff to clarify billing questions, obtain missing information, and address payment-related concerns.</p><p>• Coordinate with internal departments and external contacts as needed to support day-to-day accounts payable activities.</p><p>• Organize assigned tasks effectively, manage multiple priorities, and complete work with a high level of reliability and follow-through.</p><p>• Maintain dependable attendance and punctuality while contributing to team productivity and deadline achievement.</p>