We are looking for an AP Clerk to support a high-volume accounts payable team in Richmond, Virginia. This Long-term Contract position is ideal for someone who thrives in a fast-moving environment and can maintain accuracy while handling large amounts of invoice data. The role focuses on entering, reviewing, and organizing payable records to help keep daily financial operations on track.<br><br>Responsibilities:<br>• Process a high volume of accounts payable invoices each day with strong attention to speed and accuracy.<br>• Enter invoice details into company systems and verify numeric information before submission.<br>• Review and assign appropriate coding to invoices to support proper payment processing.<br>• Scan, organize, and maintain invoice documentation for efficient recordkeeping and retrieval.<br>• Use Microsoft Excel to update tracking logs, support reconciliation activities, and manage payable data.<br>• Work closely with the accounts payable team to keep daily workloads moving in a fast-paced setting.