Accounts Payable Clerk
| Verified Pay check_circle | Provided by the employer$20 - $22 per hour |
|---|---|
| Hours | Full-time, Part-time |
| Location | 6001 Chatham Center Dr Ste 270 >, Ridgeland, SC, US Ridgeland, South Carolina open_in_new |
Compare Pay
Verified Pay check_circleProvided by the employer$16.09
$21.00
$30.86
About this job
Job Description
We are looking for an Accounts Payable Clerk to support day-to-day financial operations for an organization in Ridgeland, South Carolina. This contract position is ideal for someone who is highly organized, detail-oriented, and comfortable handling a steady volume of invoice and payment activity. The person in this role will help maintain accurate payment records, ensure invoices are reviewed correctly, and contribute to timely disbursement processes.
Responsibilities:
• Review incoming invoices for accuracy, completeness, and proper approval before entering them into the payment system.
• Assign the correct accounting codes to invoices so expenses are recorded accurately and consistently.
• Process accounts payable transactions in a timely manner while maintaining organized financial documentation.
• Prepare and support scheduled check runs to ensure vendors are paid according to established timelines.
• Investigate invoice discrepancies and work with internal departments or vendors to resolve issues efficiently.
• Maintain detailed records of payments, invoice activity, and supporting documents for audit and reporting purposes.
• Assist with routine reconciliation and verification tasks to help ensure payable data remains accurate.
• Follow government and organizational procedures related to financial controls, documentation, and payment processing.
• Prior experience supporting accounts payable functions in an office environment.• Working knowledge of invoice coding, invoice review, and payment processing procedures.
• Experience assisting with check runs and maintaining accurate payment records.
• Strong attention to detail with the ability to identify discrepancies and correct errors promptly.
• Ability to manage multiple transactions and deadlines in a structured, fast-paced setting.
• Proficiency with standard office software and financial systems used for accounts payable work.
• Effective written and verbal communication skills for coordinating with vendors and internal teams.