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We are looking for an experienced Accounts Payable Clerk to join our team on a contract basis in Jeffersonville, Indiana. This role is ideal for someone with a strong background in accounts payable and familiarity with SAP systems. Immediate availability is required, and the position is expected to last for at least one month.
Job Responsibility:
Process and verify invoices, ensuring accuracy and compliance with company policies
Manage vendor accounts, including timely payment processing and resolving discrepancies
Utilize SAP software to input and track financial transactions efficiently
Reconcile accounts payable ledgers to ensure all payments are accounted for and properly posted
Communicate with vendors and internal teams to address payment inquiries and issues
Maintain organized records of financial data and documentation for auditing purposes
Assist with month-end closing tasks related to accounts payable
Identify opportunities for process improvement within the accounts payable function
Requirements:
Proven experience in accounts payable or a similar financial role
Proficiency in SAP systems is required
Strong attention to detail and accuracy in handling financial data
Excellent communication skills for interacting with vendors and colleagues
Ability to work efficiently under tight deadlines
Immediate availability to start the contract position
Familiarity with accounting principles and practices
Experience in reconciling financial transactions and resolving discrepancies
What we offer:
Medical, vision, dental, and life and disability insurance
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