Accounts Payable Clerk

We are seeking an Accounts Payable Clerk responsible for processing and managing vendor invoices and subcontractor pay applications. This role includes receiving and checking in all invoices, ensuring proper documentation and coding, verifying amounts and approvals, and entering transactions into the accounting system in a timely manner. The clerk will assist with reconciling statements, preparing payments, and maintaining accurate records to support smooth financial operations. Strong attention to detail, organizational skills, and the ability to communicate with vendors and internal teams are essential.