Job Description: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.Responsibilities:
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.
