Accounts Payable Clerk / Accounts Payable Specialist
Our client, an established American manufacturer serving critical industries nationwide, needs a sharp AP professional to keep vendor payments moving across three busy locations. This is high-volume, hands-on work where your accuracy directly keeps production running and vendors paid on time. Step into a role where your work is seen and felt daily, not buried in a queue.
Benefits & Extras
- Contract-to-hire path with a real pay increase built in at conversion
- Weekly pay via direct deposit
- Flexible start time (7-8 AM window) with a set M-F schedule
- Overtime available for those who want to add hours
- Straightforward, no-nonsense work culture; show up, do the job, go home
Compensation
- $21-23/hr during the contract period (overtime eligible)
- Increasing to $25-27/hr upon conversion
What You'll Be Doing
- Process payments across purchase orders, invoices, statements, and employee reimbursements
- Reconcile processed work by verifying entries against system reports
- Manage vendor payment scheduling and resolve outstanding credits
- Conduct account analyses and prepare monthly reports
- Input batched invoices
- Verify check batches and match checks before mailing
- Support ongoing improvements to payment processing procedures
What You'll Need to be Considered
- High School Diploma or GED required; Accounting or Finance degree preferred
- 2+ years of accounts payable experience
- Proficient in Excel
- Manufacturing industry background preferred
- Comfortable navigating General Ledger entries and reconciliations
- High-volume AP experience
- Willingness to work overtime as needed
How To Apply
We'd love to see your resume, but we don't need it to have a conversation. Send us an email to [email protected] and tell me why you're interested. Or, if you do have a resume ready, apply here.
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