Accounts Payable Clerk

We are looking for an Accounts Payable Clerk to support a busy finance team in College Park, Maryland. This Long-term Contract opportunity is ideal for someone with hands-on accounts payable experience who can manage invoice activity, reimbursement review, and vendor records with accuracy and efficiency. Responsibilities:

• Process high-volume accounts payable transactions and ensure invoices are coded and entered accurately within required timelines.
• Review employee expense reimbursements in Concur and approve submissions that meet policy and documentation standards.
• Set up one-time foreign and domestic payees as needed to support timely vendor and reimbursement payments.
• Maintain vendor records by resolving error report items and submitting updates for corrected supplier information.
• Review and release international wire payments on scheduled processing days while ensuring supporting details are complete.
• Assist the accounts payable team with day-to-day backlog reduction and general payment processing support.
• Collaborate with internal departments to research discrepancies, obtain missing information, and keep payment activity moving smoothly.