Description
We are looking for an Accounts Payable Clerk to support day-to-day payment operations for an organization in Fond Du Lac, Wisconsin. This Contract position is ideal for someone who can manage high-volume invoice activity with accuracy, maintain organized financial records, and work comfortably across established accounting platforms. The role will focus on timely payment processing, careful account review, and dependable administrative support within the accounts payable function.


Responsibilities:

• Process vendor invoices accurately and enter payment details into the accounting system while maintaining strong attention to detail.

• Review invoice information, assign the correct coding, and prepare items for approval and payment in line with company procedures.

• Perform regular account reconciliation activities to identify discrepancies, resolve outstanding items, and maintain accurate balances.

• Assist with schedule...