We are looking for a detail-oriented Accounts Payable Clerk to join our team in Sarasota, Florida. In this Contract to permanent position, you will play a key role in managing vendor invoices, employee expense reports, and maintaining accurate financial records. This opportunity is ideal for individuals with strong organizational skills and a commitment to ensuring financial accuracy.<br><br>Responsibilities:<br>• Verify the accuracy of vendor invoices and ensure compliance with company policies.<br>• Accurately input invoices into the financial system, applying proper general ledger account coding.<br>• Investigate and resolve discrepancies in invoices to maintain data integrity.<br>• Process and audit employee expense reports in alignment with company guidelines.<br>• Review expense reports to ensure adherence to established policies.<br>• Compile invoices with all necessary supporting documentation for approval.<br>• Maintain well-organized and precise vendor and invoicing records.<br>• Support the department with administrative tasks such as mailings, printing, and postage handling.