We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Tallahassee, Florida. This position requires someone who can efficiently manage invoice processing, reconciliations, and travel reimbursement reviews within a structured accounting environment. As a key contributor, you will help maintain accurate financial records and assist in ensuring smooth operations during a transitional period.<br><br>Responsibilities:<br>• Process invoices accurately and efficiently, ensuring timely approvals and payment.<br>• Conduct detailed travel reimbursement reviews to align expenses with credit card statements.<br>• Perform account reconciliations to identify and resolve discrepancies.<br>• Maintain organized filing systems for financial documents and records.<br>• Utilize Sage 100 software to manage accounting tasks and generate reports.<br>• Apply Excel formulas to analyze invoices and financial data.<br>• Code and verify invoices to ensure proper budget alignment.<br>• Assist in check runs and payment processing.<br>• Collaborate with team members to ensure compliance with internal accounting policies.<br>• Provide analytical assessments to identify and address potential financial issues.
