Accounts Payable Clerk

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

Qualifications

Accounts Payable Clerk - 25-00682