Description We are looking for an Accounts Payable Clerk to join a construction and contractor-focused organization in Gary, Indiana. This permanent role is a contract opportunity with the potential to become permanent, suited for someone with a solid foundation in invoice handling and payables support who is ready to grow in a fast-paced office setting. The person in this position will help keep vendor payments accurate, organized, and on schedule while supporting day-to-day accounting operations.

Responsibilities:
• Review incoming vendor invoices, verify details for accuracy, and assign appropriate coding before processing for payment.
• Enter payable transactions into the accounting system with careful attention to deadlines, documentation, and approval requirements.
• Prepare and support regular check runs to ensure vendors are paid correctly and on time.
• Reconcile invoice information against purchase records or supporting documents to resolve discrepancies ...