Accounts Payable Clerk

Seeking a detail-oriented Accounts Payable Clerk for a full-time temporary assignment to process invoices and manage vendor payments accurately and efficiently while maintaining records and supporting audits in New York. Key responsibilities Process accounts payable invoices and check requests in a timely manner Review and reconcile invoice discrepancies while managing vendor payments Audit and process employee expense reports in compliance with company policies Required qualifications High school diploma required; Associate's degree in Accounting or Finance preferred 2-3 years of experience in accounts payable or a related finance function Proficiency in Microsoft Office, especially advanced Excel skills Experience with SAP and Concur expense management software preferred Solid understanding of basic accounting principles and accounts payable processes