Description
Job Description:

Our team is seeking a detail-oriented Accounts Payable Clerk for a temporary, part-time opportunity. This role is ideal for an accounting professional with strong data entry skills, invoice processing experience, and the ability to work efficiently in a fast-paced environment.


Key Responsibilities:

+ Process a high volume of vendor invoices accurately and in a timely manner

+ Review invoices for proper approval and coding

+ Match invoices to purchase orders and receiving documentation

+ Assist with check runs and electronic payments

+ Reconcile vendor statements and resolve discrepancies

+ Maintain accurate and organized accounts payable records

+ Respond to vendor inquiries professionally and promptly

+ Support the accounting team with other administrative and finance-related tasks as needed




Requirements
Qualifications:
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