Accounts Payable Clerk
1 week ago
Contract to Hire
Oxford Solutions has an immediate opening with a client for an Accounts Payable Clerk. This is a fully onsite role handling a high volume of invoices.
Responsibilities:
- Review, code, and process 200-300 vendor invoices per month
- Ensure timely and accurate payment of invoices
- Resolve discrepancies with vendors and internal departments
- Assist with monthly closings and financial reporting
- Maintain organized records and documentation in accordance with company policies
- Support general accounting tasks as needed
- Bachelor's degree in Accounting or Finance preferred; Associate's with equivalent experience considered
- 3 to 4 years of accounting experience, with a focus in Accounts Payable
- Experience with Microsoft Dynamics Navision or a similar ERP system is a plus
- Strong attention to detail and time management skills
- Ability to work effectively in a team environment
Accounts Payable Clerk - 25-00682
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