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Accounts Payable Clerk - Temp To Hire
Location: 100% Onsite - Oklahoma City, OK Pay: $18-$20/hr DOE Schedule: Monday-Friday | Full-Time Contract: Temp with potential to convert to full-time after 90 days based on performance and attendance About the Role: We are seeking a detail-oriented Accounts Payable Clerk to join our team. In this role, you will process invoices, match purchase orders, and prepare payments while ensuring accuracy and timeliness. This position involves frequent interaction with both internal teams and outside vendors to resolve discrepancies and maintain smooth AP operations. Key Responsibilities: Process high volumes of vendor invoices, credit memos, and payment requests. Verify coding, approvals, and compliance with company policies. Match invoices to purchase orders, receipts, and other documentation. Enter invoices into the ERP system accurately. Prepare and assist with daily payment runs and related reports. Maintain organized AP files and records for audits. Respond to vendor inquiries and resolve invoice issues quickly. Assist with process improvements to increase efficiency. Requirements Qualifications: 2+ years of accounts payable or related accounting experience. High school diploma or equivalent required. Familiarity with ERP systems and proficiency in Microsoft Excel. Strong accuracy, attention to detail, and organizational skills. Excellent communication skills and a professional demeanor. Ability to work independently and meet deadlines in a fast-paced setting. Positive attitude and team-oriented approach.
Location: 100% Onsite - Oklahoma City, OK Pay: $18-$20/hr DOE Schedule: Monday-Friday | Full-Time Contract: Temp with potential to convert to full-time after 90 days based on performance and attendance About the Role: We are seeking a detail-oriented Accounts Payable Clerk to join our team. In this role, you will process invoices, match purchase orders, and prepare payments while ensuring accuracy and timeliness. This position involves frequent interaction with both internal teams and outside vendors to resolve discrepancies and maintain smooth AP operations. Key Responsibilities: Process high volumes of vendor invoices, credit memos, and payment requests. Verify coding, approvals, and compliance with company policies. Match invoices to purchase orders, receipts, and other documentation. Enter invoices into the ERP system accurately. Prepare and assist with daily payment runs and related reports. Maintain organized AP files and records for audits. Respond to vendor inquiries and resolve invoice issues quickly. Assist with process improvements to increase efficiency. Requirements Qualifications: 2+ years of accounts payable or related accounting experience. High school diploma or equivalent required. Familiarity with ERP systems and proficiency in Microsoft Excel. Strong accuracy, attention to detail, and organizational skills. Excellent communication skills and a professional demeanor. Ability to work independently and meet deadlines in a fast-paced setting. Positive attitude and team-oriented approach.