Career Opportunities

Job Overview:

We are seeking a detail-oriented and organized individual to join our team as a. As an Accounts Payable Clerk, you will be responsible for accurately processing and recording invoices, maintaining vendor files, and ensuring timely payments.

Responsibilities:

• Process and code invoices, expense reports, and credit card statements
• Maintain accurate vendor records, including contact information and payment terms
• Respond to vendor inquiries and resolve any payment discrepancies or issues
• Assist with month-end closing activities related to accounts payable
• Perform data entry tasks with a high level of accuracy
• Coordinate positive pay file with Bank

Requirements:

• Strong knowledge of accounts payable processes and procedures
• Proficient in data entry with excellent attention to detail
• Ability to handle confidential information in a professional manner
• Excellent organizational and time management skills
• Strong communication skills, both written and verbal

If you are a motivated individual with a strong work ethic and the ability to work independently, we encourage you to apply for the position of Accounts Payable Clerk. This is a part-time role 15 hours per week M-W- F. Please submit your resume highlighting your relevant experience.

Job Type: Part-time