We are looking for an Accounts Payable Clerk to join a retail organization in Jacksonville, Florida on a Long-term Contract assignment. This opportunity is well suited for someone who thrives in a high-volume setting, brings strong attention to detail, and can manage vendor-related documentation with accuracy and discretion. The role focuses on supporting vendor onboarding, maintaining reliable financial records, and helping ensure payment processes run smoothly in a fast-paced team environment.<br><br>Responsibilities:<br>• Coordinate the setup of new suppliers by reviewing submitted documentation and entering complete, accurate records into company systems.<br>• Examine tax forms such as W-9 and W-8 documents to confirm completeness and support compliance with vendor onboarding requirements.<br>• Handle vendor banking details with a high level of confidentiality while verifying information through established validation procedures.<br>• Input and maintain accounts payable and vendor data across financial platforms with a strong focus on precision and data integrity.<br>• Use advanced Microsoft Excel functions to organize reports, reconcile information, and support day-to-day accounts payable activities.<br>• Communicate with internal teams and external vendors to resolve discrepancies, answer questions, and keep vendor records current.<br>• Prioritize multiple requests and deadlines in a busy environment while contributing to team goals and service expectations.<br>• Assist with invoice processing, account reconciliation, and related accounts payable tasks, including work performed within systems such as Oracle or Dynamics when needed.