Job description
Our client is seeking a dedicated Accounts Payable Clerk to play a pivotal role in our finance team. This position involves ensuring accurate and timely processing of invoices for two companies.
The Accounts Payable Clerk will be responsible for coding, obtaining proper approvals, entering data into our accounting system, and addressing any discrepancies that arise. Additionally, this role involves contributing to journal entries and reconciliation tasks.
The starting rate for this role is 4 USD per hour.
Responsibilities
Precisely input and code invoices using various bill payment systems while ensuring proper documentation is provided.
Encode banking and credit card charges into the accounting software.
Regularly reconcile multiple bank and credit card accounts.
Collaborate with vendors, addressing inquiries and discrepancies through inbound calls.
Analyze monthly accounts payable trends to identify missing transactions and invoices.
Assist in monthly accrual entries.
Generate and post additional journal entries as required.
Complete assigned Finance cases.
At least 1 year of experience in an accounts payable role.
Consistent and punctual attendance record.
Process-oriented with acute attention to detail.
Adherence to deadlines and accountability for tasks.
Effective prioritization, organization, and multitasking abilities.
Rapid adoption of new software and systems, ensuring accuracy in their use.
High energy level and strong goal-oriented mindset.
Preferred Qualifications
- Familiarity with Sage Financial software is a plus.
- Experience with Salesforce and Bill.com is advantageous.
- Proficiency in Excel, G-Suite, and Microsoft Office suite.
System Requirements
At least 15mbps main internet and at least 10mbps for backup
A desktop or laptop that has an i5 processor with at least 8 GB RAM and an i3 processor for backup
Note: Back-ups should still be able to function when there is a power interruption
A webcam
Noise-canceling USB Headset
Quiet, Dedicated Home Office
Smartphone
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