Overview:
We are seeking a detail-oriented and organized individual to join our team as an Accounts Payable Clerk. As an Accounts Payable Clerk, you will be responsible for processing invoices and ensuring accurate and timely reporting. This is a vital role within our organization, contributing to the financial stability and success of our company.
Duties:
- Collect and Review and verify invoices for accuracy and completeness
- Verify proper coding and approval for each invoice and receipt
- Input invoices, receipts, and other accounts payables
- Reconcile vendor statements and resolve any discrepancies
- Maintain accurate records of all transactions
- Assist with other accounting tasks as needed
Skills:
- Proficient in using accounting software.
- Ability to analyze financial data and identify discrepancies
- Experience with account payables processes
- Excellent attention to detail and accuracy
- Strong organizational skills to manage multiple tasks and deadlines effectively
- Ability to maintain confidentiality of company and partner information
Qualifications
- Associate’s degree or equivalent
- Strong organizational and mathematical skills
- 2+ years of accounting or accounts payable experience.
- Experience with Sage 100 contractor a plus.
If you have a passion for numbers, attention to detail, and enjoy working in a collaborative environment, we would love to hear from you. Join our team as an Accounts Payable Clerk and contribute to the financial success of our organization.
Job Type: Part-time
Pay: $20.00 - $25.00 per hour
Expected hours: 20 per week
Experience level:
Schedule:
Supplemental pay types:
Experience:
- Accounts payable: 2 years (Required)
- Construction Accounting: 1 year (Required)
Work Location: In person