<p>Our client, a growing non-profit, is in need for an Accounts Payable Clerk to join their team on a temp-to-hire basis! This position supports day-to-day accounting operations through careful record maintenance, transaction review, and timely financial reporting. The role also works closely with the Accounting Manager to strengthen accuracy, compliance, and overall process efficiency.</p><p><br></p><p>Responsibilities:</p><p>• Maintain organized accounting documentation and keep financial files accurate and up to date.</p><p>• Review budgets and compile expense reporting that supports informed financial oversight.</p><p>• Process tax-related payments and assist with preparing required returns in accordance with applicable guidelines.</p><p>• Communicate with clients regarding sensitive accounting matters while handling information with discretion.</p><p>• Record financial activity in the general ledger and classify entries appropriately across key account categories.</p><p>• Reconcile bank activity and investigate discrepancies to preserve accurate financial records.</p><p>• Evaluate transactions with both internal teams and external partners to confirm completeness and accuracy.</p><p>• Support month-end and year-end close activities, including audit preparation and adherence to updated accounting policies.</p>
<p>Our client, in the healthcare industry, is in need for an Accounts Payable Specialist to join their team on a temp-to-hire basis! This is ideal for someone who can manage invoice processing, payment activities, and financial record support with accuracy and professionalism. The role will contribute to day-to-day accounting operations, partner with internal teams to address discrepancies, and help maintain organized, compliant fiscal processes.</p><p><br></p><p>Responsibilities:</p><p>• Process invoices, statements, and payment requests accurately and route items for proper approval before entry.</p><p>• Review account coding and supporting documentation to ensure transactions are recorded correctly and in accordance with established procedures.</p><p>• Prepare and assist with ACH payments, check runs, deposits, and related payment documentation within required timelines.</p><p>• Reconcile daily financial batches, research variances, and communicate issues to managers or appropriate stakeholders for resolution.</p><p>• Maintain logs, tracking records, and journal support documents to help ensure complete and organized accounting records.</p><p>• Respond to vendor and internal inquiries regarding payment status, discrepancies, and supporting records in a timely manner.</p><p>• Monitor recurring processing patterns, identify unusual items or exceptions, and escalate concerns to leadership when needed.</p><p>• Assist with journal entry support, reporting documentation, and other administrative accounting tasks across the department.</p><p>• Handle sensitive financial information with discretion and follow confidentiality and compliance expectations at all times.</p>
<p>Our client, in the behavioral health industry, is in need for an Accounts Payable Specialist to join their team on a contact basis! This position would be about 4-8 weeks long, with potential to extend, as the client is looking for help to get caught up in their Accounts Payable department.</p><p><br></p><p>Ideal candidate will have experience with Great Plains, or other ERP experience, at least 2 years experience in processing Accounts Payable invoices, able to process at least 100 invoices of AP or more a week, and can work well within a team. If you feel like you're a good fit, apply today! Looking to start right away!</p>