Our client is seeking an Accounts Payable Clerk to join their Acheson team on a contract basis.

This in-office role will focus on vendor administration, payment verification, and accurate financial data entry within a rental and leasing services workplace.

Responsibilities: Process accounts payable transactions accurately and within deadlines.

Create and maintain vendor profiles, ensuring all supporting information is complete and up to date.

Review and verify vendor details, identifying discrepancies or potential fraud concerns.

Follow up with suppliers to obtain missing information and resolve outstanding items.

Complete banking confirmations and documentation for vendor payment setup and verification.

Enter financial and vendor information into spreadsheets and accounting systems.

Maintain organized payment records and supporting documentation for tracking and audit purposes.

Manage assigned projects independently and ensure tasks are completed on time.

📌 Accounts Payable Clerk (Acheson)
🏢 Robert Half
📍 Acheson