We are looking for a detail-oriented Accounts Payable Clerk to support day-to-day financial operations in Lockport, New York. This is a Contract position suited for someone who can manage high-volume invoice activity, maintain accurate records, and assist with both payable and receivable tasks. The ideal candidate will bring strong data entry skills, sound judgment with financial documentation, and a reliable approach to clerical support.<br><br>Responsibilities:<br>• Review incoming invoices, assign appropriate accounting codes, and prepare documents for timely processing.<br>• Manage the full invoice workflow by entering payment details accurately and verifying supporting information.<br>• Coordinate check run activities to help ensure vendors are paid according to established schedules.<br>• Maintain organized financial records and update accounting data with a high level of accuracy.<br>• Support accounts receivable efforts by recording incoming payments and assisting with related transaction tracking.<br>• Perform clerical and administrative tasks that help keep accounting operations efficient and well documented.<br>• Identify discrepancies in billing or payment information and escalate issues for resolution when needed.