Accounts Payable Clerk

This is a contract to hire for an acct payable clerk in Louisville Ky- position is onsite and candidate must live in the Louisville area currently.

Must have proper work authorization - No h1B Visa, Corp to Corp and no sponsorship- no outside vendors...do not reach out

Position is at the Support Center (Louisville, KY)

 M-F 8am-5pm.

 Must have experience for data entry.

Excel knowledge is a plus. An accounts payable coordinator facilitates paying their organization's bills. They typically work in an accounting role and, as coordinator, supervise direct reports who handle incoming invoices that require payment be made. One primary role of the accounts payable coordinator is to collect and verify all incoming invoices. As coordinator, this person likely has a staff of accounts payable administrators or associates tasked with checking and ensuring the veracity of incoming invoices with sources within and outside the company. These invoices are then paid by the coordinator in a time frame that conforms to the company's payment policies and/or as required by the issuer of the invoice. The accounts payable coordinator maintains all bank accounts needed to reconcile these payments as efficiently as possible; they also keep accurate records that may be reported to the rest of the accounting department. The coordinator also tracks invoices and payments due, prioritizing them according to the terms of the invoice. Additionally, they carefully monitor all payments made and maintain those records for potential future disputes or auditing.

• position is onsite in Louisville
• Looking for someone to process data and processing invoices.
• Either looking at them individually or processing through excel

• Must pass background and drug screen