Accounts Payable Clerk

Accounts Payable ClerkWe are looking for an Accounts Payable Clerk to support day-to-day payables operations for a team based in Washington, District of Columbia. This long-term contract opportunity is ideal for someone who can quickly contribute in a hands-on environment, maintain strong responsiveness during the workday, and help keep vendor and invoice workflows running smoothly.

The role requires prior experience with Tipalti and a solid understanding of invoice coding, payment processing, and vendor administration.Responsibilities:Manage the full accounts payable cycle, including receiving, reviewing, and processing invoices accurately and on schedule.Assign correct accounting codes to invoices and confirm supporting documentation is complete before submission for payment.Maintain vendor records by handling new vendor setup requests and updating account details as needed.Support payment operations by preparing check runs and helping ensure disbursements are completed in a timely manner.Serve as a day-to-day resource for accounts payable questions and remain accessible through Teams during business hours.Assist with Tipalti-related activities by helping stabilize processes, resolve issues, and support ongoing adoption within the AP workflow.Monitor invoice queues and follow up on outstanding items to reduce delays and improve processing efficiency.