AP Clerk

Location: Stamford, CT

Schedule

Monday-Friday, 9:00 AM - 5:00 PM

Pay

$24-27/hr

About the role

Our client is seeking an Accounts Payable Clerk to support a busy accounting department during a high-volume period. This role is ideal for someone with strong AP processing experience who enjoys working in a fast-paced environment and can quickly become a resource on AP procedures and Oracle. The selected candidate will play a key role in invoice processing, issue resolution, and supporting the team through year-end activities.

Responsibilities

• Process high-volume vendor invoices accurately and efficiently.
• Review invoices for proper coding, approvals, and supporting documentation.
• Research and resolve invoice discrepancies and vendor inquiries.
• Assist with expense accrual support and year-end accounting activities.
• Maintain accurate AP records and documentation.
• Support audit requests and provide invoice-related documentation as needed.
• Work closely with internal departments to ensure timely invoice processing.
• Follow established AP policies and internal controls.

Requirements

• 2+ years of Accounts Payable experience.
• Experience processing a high volume of invoices.
• Strong attention to detail and organizational skills.
• Experience assisting with expense accruals.
• Ability to work effectively in a deadline-driven environment.
• Strong customer service and communication skills.
• Oracle ERP experience is preferred, though other ERP experience will be valued as well.
• Must have recent hands-on Oracle experience and be comfortable serving as a resource for AP processes within the system.