Accounts Payable/Data Entry Clerk

Accounts Payable

Duties:
- Process accounts payable invoices and ensure accuracy and completeness
- Review and verify invoices, purchase orders, and payment requests
- Prepare and process payments to vendors and suppliers
- Reconcile vendor statements and resolve any discrepancies
- Assist with month-end closing activities related to accounts payable
- Provide support for audits and other financial inquiries
- Perform other duties as assigned

Experience:
- Entry to 1 year of experience as an Accounts Payable Clerk or similar role
- Knowledge of accounting software, such as QuickBooks
- Knowledge of accounts payable processes and procedures
- Ability to accurately process invoices and payments
- Excellent attention to detail and organizational skills
- Strong communication and interpersonal skills

This is an excellent opportunity for a detail-oriented individual with a strong background in accounts payable. We offer competitive compensation, a comprehensive benefits package, and opportunities for professional growth within our organization.

If you meet the qualifications listed above, please submit your resume and cover letter for consideration. We look forward to reviewing your application.

Job Type: Part-time

Expected hours: 25 per week

Experience level:

• 1 year

Schedule:

• Monday to Friday

Work Location: In person