<p>We are looking for a detail-oriented Accounts Payable Clerk to join our team in Naples, Florida. This role is essential in ensuring timely and accurate processing of vendor invoices, maintaining compliance, and supporting financial operations. The ideal candidate will possess strong organizational skills and the ability to collaborate effectively with various departments.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices and input them into the P-vault system for approval.</p><p>• Monitor and maintain approval routing workflows within the P-vault system.</p><p>• Ensure vendors comply with insurance requirements and update expired insurance certificates as needed.</p><p>• Investigate and resolve discrepancies in invoices by collaborating with project managers and department leaders.</p><p>• Prepare and execute check runs as required.</p><p>• Manage lien releases and oversee subcontractor payments to ensure adherence to contract terms.</p><p>• Perform bank account reconciliations to maintain accurate financial records.</p>