Accounts Payable Clerk

Location: Onsite near Broomfield Colorado
Duration: 6-Month Contract

We are seeking an experienced Accounts Payable Clerk to provide surge support for a busy manufacturing environment. This is a fully onsite contract position focused on high-volume invoice processing and accounts payable activities.

Responsibilities

• Enter and process accounts payable invoices accurately and efficiently.
• Scan and organize invoices and supporting documentation.
• Review vendor statements and investigate discrepancies.
• Verify that invoices match vendor statements and purchase records.
• Assist with maintaining accurate AP records and documentation.
• Support the accounting team with day-to-day accounts payable functions.

Qualifications

• 2–3 years of recent Accounts Payable experience.
• Hands-on experience with invoice entry, invoice processing, and vendor statement reconciliation.
• Previous experience working in a manufacturing environment is required.
• Strong attention to detail and accuracy.
• Ability to manage a high volume of transactions and meet deadlines.
• Proficient with standard accounting and office software.
• No degree required.