Description We are looking for an Accounts Payable Clerk to support a university environment in Rochester, New York. This Long-term Contract position focuses on maintaining accurate payment records, reviewing invoice details, and helping ensure timely processing of vendor transactions. The ideal candidate will be comfortable working with high-volume accounts payable tasks, applying invoice coding, and using Workday to keep financial information organized and up to date.

Responsibilities:
• Review incoming invoices for accuracy, completeness, and proper approval before entering them for payment.
• Assign the correct general ledger or departmental coding to invoices and resolve discrepancies when information is missing or unclear.
• Process accounts payable transactions in a timely manner while maintaining organized and accurate financial records.
• Prepare and support check run activities to help ensure vendors are paid according to established schedules.
• Enter...