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We are looking for an Accounts Payable Clerk to join a collaborative team in Lexington, Kentucky. This Long-term Contract position is ideal for someone who is organized, dependable, and comfortable managing invoice-related tasks while handling clerical support responsibilities. The role offers a Monday through Friday schedule with some flexibility and is best suited for someone who is detail oriented, works well independently, communicates openly, and contributes positively to a team environment.
Job Responsibility:
Review, code, and enter vendor invoices accurately and in a timely manner
Support the full accounts payable cycle, including document verification and payment preparation
Assist with check run processing while following established controls and approval steps
Maintain organized financial records and complete routine clerical duties related to AP operations
Communicate with internal team members to clarify invoice details, resolve discrepancies, and keep work moving efficiently
Follow established checks and balances to ensure accuracy, compliance, and proper documentation
Manage daily workload independently while asking thoughtful questions when additional guidance is needed
Requirements:
Previous experience in accounts payable or a closely related accounting support role
Working knowledge of invoice coding, invoice processing, and check run procedures
Strong attention to detail with the ability to handle a high volume of transactional work accurately
Ability to balance independent work with effective collaboration in a team setting
Clear communication skills and a willingness to seek clarification when needed
Reliable organizational skills for maintaining records and managing multiple priorities
Ability to successfully complete all candidate screening requirements