<p>We are looking for a detail-oriented Accounts Payable Clerk to join our team <strong>onsite in Birmingham, Alabama</strong>. In this role, you will be responsible for managing and processing invoices, ensuring accurate payment matching, and resolving discrepancies efficiently. This is a <strong>long-term contract position</strong> with the potential for permanent placement, offering a dynamic work environment within the utilities and infrastructure industry.</p><p><br></p><p>Responsibilities:</p><p>• Process invoices accurately and efficiently, ensuring compliance with company policies and procedures.</p><p>• Perform two-way and three-way matching for payments to ensure proper documentation and approval.</p><p>• Investigate and resolve discrepancies in invoices and payment records.</p><p>• Utilize Oracle software to manage accounts payable tasks and maintain accurate financial data.</p><p>• Collaborate with internal teams and vendors to address payment issues and ensure timely resolutions.</p><p>• Support light accounts receivable (AR) functions as needed.</p><p>• Maintain organized records of all accounts payable transactions.</p><p>• Assist with implementing and adapting to new systems, including App Zen, if required.</p><p>• Contribute to improving processes and workflows within the accounts payable department.</p><p>• Adhere to business casual dress code while maintaining professionalism in the workplace.</p>