Accounts Payable Clerk - Contract to Hire
Core
Manage the end-to-end vendor payment lifecycle, ensuring invoice accuracy, timely processing, and compliance with tax and reporting requirements.
Role type
Accounts Payable Clerk
Builds
Accurate and timely vendor payments and regulatory tax filings
Domain
Utilities / Energy / Accounting
Deliverable
client delivery
Required skills
Invoice processing, payment run management, vendor onboarding, tax compliance (sales tax, 1099, 1042-S), data accuracy, system adaptation
Preferred skills
Process improvement, new system learning
Technologies
Online payment platforms, accounting software
Responsibilities
Receive, route, and enter vendor invoices; manage weekly payment runs; onboard and maintain vendor records; prepare and distribute annual tax forms (1099, 1042-S); participate in system conversion projects
Seniority
Entry-level to Mid-level, hands-on IC
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