<p>We are looking for a part- time Accounts Payable Clerk to join a growing investment management organization. This contract opportunity with potential for a permanent role is ideal for someone who enjoys accurate, high-volume payables work and can keep invoice activity organized in a fast-paced setting. The person in this role will support day-to-day payment operations, maintain strong attention to detail, and help ensure financial records are processed correctly and on time.</p><p><br></p><p>Responsibilities:</p><p>• Review incoming invoices each day, verify supporting documentation, and prepare items for timely entry into the accounts payable workflow.</p><p>• Compare vendor invoices against receipts and related records to confirm accuracy before posting charges to the appropriate accounts.</p><p>• Assign correct coding to payable transactions to support accurate profit and loss reporting and clean financial records.</p><p>• Manage invoice processing activities from receipt through approval and payment, ensuring deadlines and internal controls are followed.</p><p>• Assist with scheduled check runs and related payment activity to keep vendor obligations current.</p><p>• Process and reconcile corporate card expenses through the company’s spend and expense platform, maintaining complete and accurate backup.</p><p>• Use Bill.com and/or Sage Intacct to enter, track, and update payables data while helping maintain organized accounting documentation.</p>