We are looking for an Accounts Payable Clerk to support day-to-day payables operations for a construction-focused organization in Lexington-Fayette, Kentucky. This Contract position is ideal for someone who can manage invoice workflows accurately, keep vendor accounts balanced, and maintain organized financial records in a fast-paced environment. The role calls for strong attention to detail, solid spreadsheet skills, and confidence working across common accounting platforms.<br><br>Responsibilities:<br>• Review incoming invoices, assign appropriate coding, and enter payment details into the accounting system with a high level of accuracy.<br>• Process accounts payable transactions from receipt through approval and payment while maintaining complete and organized documentation.<br>• Reconcile vendor statements and internal records to identify discrepancies, resolve issues, and keep account balances current.<br>• Prepare and coordinate check runs according to payment schedules and established financial controls.<br>• Perform high-volume data entry related to invoices, payment records, and account updates while meeting accuracy standards.<br>• Communicate with vendors and internal teams to answer payment questions, clarify billing details, and support timely resolution of outstanding items.<br>• Use accounting and spreadsheet tools to track payables activity, monitor exceptions, and assist with reporting needs.<br>• Support invoice processing across platforms such as Oracle, QuickBooks, or SAP, including updates and record maintenance as needed.