Accounts Payable Clerk

We are looking for an Accounts Payable Clerk to support day-to-day invoice and payment activities for a team based in Clayton, Missouri. This Long-term Contract position is ideal for someone who is highly organized, accurate with financial records, and comfortable managing high-volume payable tasks. The person in this role will help maintain timely processing, proper coding, and reliable payment execution while working closely with internal stakeholders.Responsibilities:• Review incoming invoices for accuracy, completeness, and proper supporting documentation before processing• Assign the correct accounting codes to invoices and enter payment details into the payable system with a high level of accuracy• Manage invoice processing activities from receipt through approval and final posting to ensure deadlines are met• Prepare and coordinate check runs in accordance with established payment schedules and internal controls• Resolve invoice discrepancies by communicating with vendors and internal departments to clarify charges, approvals, or missing information• Maintain organized accounts payable records and documentation to support audits, reporting needs, and payment tracking• Monitor outstanding items and follow up on pending approvals to help prevent delays in vendor payments