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Job description
Accounts Payable ClerkWe are looking for a detail-oriented Accounts Payable Clerk to support daily invoice handling for a busy team in Vergennes, Vermont. This is a Long-term Contract position ideal for someone starting their career who is comfortable working with data, following established procedures, and maintaining a high level of accuracy. You will receive structured training and focus primarily on processing invoices, matching purchase orders with receiving records, and entering accounts payable information into internal systems. Reliable onsite attendance and strong computer proficiency are essential for success in this role.Responsibilities:Process incoming invoices accurately and in a timely manner within the accounts payable workflow.Compare invoice details against purchase orders and receiving documentation to confirm proper support for payment.Enter payable information into company systems with close attention to accuracy and completeness.Apply appropriate invoice coding and maintain organized records for audit and reference purposes.Assist with routine payment preparation activities, including support for scheduled check run processes.Follow established procedures to route items that contain errors, missing information, or exceptions to the appropriate team members.Maintain consistent onsite attendance and contribute to dependable day-to-day departmental operations.
Worksite address
vergennes, VT, 05491, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.