The Accounts Payable Clerk supports the vendor payment process by ensuring invoices are accurate, payments are timely, and internal and external stakeholders receive responsive support. This is a contract-to-hire position intended to allow both the candidate and the team to assess mutual fit. The role processes vendor invoices, coordinates weekly payment runs, works with a banking partner through an online payment platform, maintains vendor records, and handles tax-related payments and forms. The clerk will also participate in a recently launched major system conversion and contribute to improvements in processes and efficiency.
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