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Job description
Accounts Payable ClerkWe are looking for an Accounts Payable Clerk to join a team in Concord, New Hampshire on a Contract basis. This role is ideal for someone with strong invoice processing experience who can manage a busy workflow with accuracy and attention to detail. The position focuses on supporting day-to-day accounts payable activities, resolving payment issues, and maintaining dependable financial records.Responsibilities:Process a large volume of supplier invoices while ensuring timely and accurate entry into the accounts payable system.Examine billing documents carefully, assign appropriate coding, and verify supporting details before approval.Investigate mismatched charges, missing information, and other invoice issues to bring transactions to resolution.Perform reconciliations and account analysis to confirm balances and identify items requiring follow-up.Work directly with vendors to address statement questions, payment concerns, and account discrepancies.Organize and maintain accounts payable files and documentation to support audit readiness and internal recordkeeping.Assist with payment processing activities, including preparing check run support and confirming disbursement details.Contribute to additional accounting and accounts payable assignments as business needs evolve.
Worksite address
concord, NH, 03301, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.