Responsibilities:
- Process accounts payable invoices and ensure accurate coding and entry into the accounting system
- Review and reconcile vendor statements to ensure all payments are up to date
- Prepare and process weekly check runs and electronic payments
- Maintain accurate and organized financial records and documentation
- Respond to vendor inquiries and resolve any payment discrepancies or issues
- Assist with the preparation of financial reports as needed
- Support the accounting team with ad-hoc projects and tasks as assigned
Qualifications:
- Strong data entry skills with attention to detail and accuracy
- Strong organizational skills and ability to prioritize tasks effectively
Note: This job description is not intended to be all-inclusive. The employee may be required to perform other related duties as negotiated to meet the ongoing needs of the organization.
Job Types: Full-time, Part-time
Pay: $18.00 - $22.00 per hour
Expected hours: 30 – 40 per week
Benefits:
- Dental insurance
- Health insurance
- Life insurance
- Paid sick time
- Paid time off
- Retirement plan
- Vision insurance
Experience level:
- 1 year
- 2 years
- No experience needed
- Under 1 year
Supplemental pay types:
Work Location: In person