We are offering a short term contract employment opportunity for an Accounts Payable Clerk to join our team in the healthcare industry in PARMA, Ohio. In this role, you will handle a variety of tasks related to accounts payable, ranging from processing invoices to maintaining organized records of transactions, invoices, and payments.

Responsibilities:

• Ensure the timely and accurate processing of invoices and payments to vendors, using various methods such as checks or electronic transfers.

• Maintain organized records of all accounts payable transactions, invoices, and payments.

• Communicate with facilities and vendors to resolve issues, address inquiries, and negotiate payment terms.

• Monitor and manage expenses to control costs and ensure budget compliance.

• Reconcile accounts and resolve discrepancies between invoices and payments.

• Prepare financial reports related to accounts payable for management review.

• Ensure compliance with company policies, industry regulations, and tax requirements.

• Identify and resolve any issues related to accounts payable

• Handle a high volume of vendor invoices, prioritizing and managing multiple tasks as necessary.