Accounts Payable Clerk, Part-Time

About the role

The role involves processing invoices, maintaining financial records, and ensuring compliance with company policies and regulations.

Responsibilities

• Process incoming invoices accurately and in a timely manner.
• Maintain detailed financial records and reports.
• Ensure all transactions are compliant with internal controls and external regulations.
• Support the Accounts Payable team in resolving discrepancies and inquiries.

Requirements

• Bachelor’s degree in Accounting or related field.
• At least 1 year of relevant experience in accounts payable or similar role.
• Proficiency in Microsoft Office Suite, particularly Excel.
• Strong attention to detail and organizational skills.
• Ability to work independently and manage multiple tasks simultaneously.

Qualifications

• Knowledge of Generally Accepted Accounting Principles (GAAP).
• Experience with Accounts Payable software systems.
• Basic understanding of budgeting and forecasting.

Skills

• Excellent communication skills, both verbal and written.
• Ability to handle confidential information with discretion.
• Strong problem-solving and analytical skills.

Benefits

• Flexible schedule available.
• Competitive compensation package.
• Professional development opportunities.

Pay

• $15-$18 per hour based on experience.

Schedule

• Part-time position available.
• Hours vary but typically Monday through Friday, 8:00 AM to 4:00 PM.