Accounting, Accounts Payable, Billing, Detail Oriented, Documentation, Manufacturing, Reconciliation, Record Keeping, Time Management
Accounts Payable Clerk
Location: Onsite near Broomfield Colorado
Duration: 6-Month Contract
We are seeking an experienced Accounts Payable Clerk to provide surge support for a busy manufacturing environment. This is a fully onsite contract position focused on high-volume invoice processing and accounts payable activities.
Responsibilities
- Enter and process accounts payable invoices accurately and efficiently.
- Scan and organize invoices and supporting documentation.
- Review vendor statements and investigate discrepancies.
- Verify that invoices match vendor statements and purchase records.
- Assist with maintaining accurate AP records and documentation.
- Support the accounting team with day-to-day accounts payable functions.
Qualifications
- 2–3 years of recent Accounts Payable experience.
- Hands-on experience with invoice entry, invoice processing, and vendor statement reconciliation.
- Previous experience working in a manufacturing environment is required.
- Strong attention to detail and accuracy.
- Ability to manage a high volume of transactions and meet deadlines.
- Proficient with standard accounting and office software.
- No degree required.
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Odyssey Information Services