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We are currently seeking a motivated Part-Time Accounts Payable Clerk to join our dynamic team. As a crucial member of our finance department, you will play a key role in preparing and examining financial records for our company. This position offers a flexible blend of in-office and remote work opportunities.
Responsibilities
Reconciliation Expertise: Thoroughly reconcile all incoming vendor statements and ensure accuracy in payables by cross-referencing with previous invoices.
Transaction Accuracy: Verify the precision of financial transactions and maintain a keen eye for detail.
Data Management: Conduct data entry and assist with administrative duties to uphold organized financial records.
Payment Systems Mastery: Proficiently handle ACH, Fintech, and LLDS entry and maintenance to ensure smooth financial operations.
Invoice Processing: Identify, code, and input incoming payables accurately.
Bank Deposits: Facilitate timely and accurate bank deposits.
Qualifications
Professional Background: Previous experience in accounting, finance, or related fields is essential.
Software Proficiency: Fundamental knowledge of Accounts Payable; experience with Peachtree/Sage Accounting is a definite plus.
Organizational Skills: Ability to prioritize and multitask in a fast-paced environment.
Detail-Oriented: Strong attention to detail, ensuring accuracy in all financial transactions.
Deadline Management: Proven ability to meet deadlines and manage time efficiently.
How To Apply
If you are enthusiastic about contributing to a dynamic finance team and possess the necessary skills, we invite you to apply for this exciting Part-Time Accounts Payable Clerk position. Please submit your resume and cover letter detailing your relevant experience.
Employment Type: Full-Time
