We are seeking an Accounts Payable Clerk available for a short-term contract / temporary vacancy on a quickly expanding team at a thriving company. The Accounts Payable Clerk will process expense reports, resolve A/P issues, update and reconcile sub-ledger to G/L, process checks, and match, batch, and code invoices. You will be working alongside a staff of hard-working individuals who have a team minded approach. Responsibilities:Provide support to internal business partnersHandle administrative tasks for the AP/Finance DepartmentMaintain proper storage of invoices, checks, and other documents by organizing, logging, scanning, and filing themVerify, log and send checks, including facilitating special handlingEnsure compliance with company policies while carrying out daily processes and controls accurately and on timeExecute full-cycle A/P including 3 way matching