**Our client, a well-respected Construction Materials supplier, is looking for a Part-time A/P person**
**MWF, 9-2 or 10-3 with some flexibility in days needed**
Duties as follows:
*Accounts Payable (expense)
1. Coding
2. Entering
3. Processing vendor payments
4. Clearing AP checks
5. Positive pay submission
6. Vendor file maintenance
*General office
1. Phones
2. Will use an ERP system; excel, outlook, and Agility accounting software
*Other functions
1. Credit card payment processing
2. Daily cash reporting
3. A/P for PO's
Benefits: 401k savings plan!