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We are looking for an Accounts Payable Clerk to support a busy manufacturing operation in Geismar, Louisiana. This long-term contract position is ideal for someone who enjoys high-volume invoice processing, maintaining organized financial records, and working closely with accounting and business partners. The role offers the chance to contribute to day-to-day payables accuracy while supporting a growing team in a fast-paced environment.
Responsibilities:
• Manage clerical and administrative activities that keep the accounts payable and finance function running efficiently.
• Review invoices for accuracy, assign proper coding, and prepare documents for timely entry and payment processing.
• Reconcile payable records against supporting documentation and assist with balancing sub-ledger activity to the general ledger.
• Process employee expense submissions and support routine check runs, including handling payments that require expedited turnaround.
• Respond to questions from internal departments and external vendors with a detail-focused, service-oriented approach.
• Organize incoming department correspondence, distribute mail, and maintain orderly files for invoices, checks, and related records.
• Support audit requests by gathering documentation and helping ensure records are complete and compliant with company standards.
• Contribute to additional accounting or administrative assignments as business needs change.
• Bachelor’s degree in Accounting, Business, or a related field is preferred.