We are looking for an Accounts Payable Clerk to support a non-profit organization in Washington, District of Columbia. This contract opportunity with permanent potential is ideal for someone who is detail-oriented, comfortable working with invoice processing, and able to manage payment activities across multiple entities. The person in this role will help maintain accurate financial records, support audit preparation, and contribute to efficient accounts payable operations.Responsibilities:

• Process incoming invoices for two separate entities, ensuring details are entered accurately and routed appropriately for approval
• Enter payable transactions into Microsoft Dynamics Business Central and update records to reflect completed payment activity
• Assist with coding invoices and verifying supporting documentation before submission for review
• Apply payments in the accounting system and help keep vendor account information current and accurate
• Prepare and post journal entries as needed to support accounts payable and related accounting activity
• Reconcile accounts and investigate discrepancies to help maintain accurate financial reporting
• Gather invoices and supporting records for external audit requests and transaction reviews
• Provide backup coverage for core accounts payable functions to help ensure continuity of daily operations