Temporary Accounts Payable Clerk

POSITION SUMMARY: The Temporary Accounts Payable Clerk supports the Accounts Payable team by reviewing and processing invoices, researching discrepancies, responding to inquiries, and assisting with payment processing, month-end close, audits, and backlog reduction. This role requires accuracy, attention to detail, strong communication skills, and the ability to work efficiently in a high-volume environment while collaborating with internal partners and vendors. KEY RESPONSIBILITIES: Receive, review, and verify invoices for accuracy, approvals, and required documentation. • Investigate and resolve invoice discrepancies, missing information, and documentation issues. • Enter invoices accurately and promptly to support timely payment processing. • Build and maintain strong working relationships with internal teams and external business partners. • Respond promptly and professionally to accounts payable inquiries. • Communicate with vendors and internal stakeholders to research and resolve invoice-related issues. • Support month-end closing activities and related accounts payable processes. • Assist with accounts payable audits by gathering documentation and responding to requests. • Provide coverage for accounts payable team members and perform additional duties as needed. ESSENTIAL SKILLS, EXPERIENCE, AND EDUCATION REQUIREMENTS: • 1–2 years of Accounts Payable experience preferred • Knowledge of invoice review for approvals, supporting documentation and processing • Payment pr