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Accounts Payable/Accounts Receivable Part Time

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Job Description

Part-time Description

Job Summary:

The Accounts Payable Clerk will be responsible for monitoring the outflow of capital for the company, uploading receipts efficiently and accurately into QuickBooks, paying bills in a timely manner, and reporting to the Financial Manager on a daily basis.

Supervisory Responsibilities:

· None.

Duties/Responsibilities:

· Receives and verifies expense reports; reconciles expense and other financial reports with account balances and other office records.

· Facilitates payment of vendors, which may include verification of federal ID numbers, reviewing purchase orders, and resolving discrepancies.

· Ensures outstanding obligations are credited upon payment, identifies discount opportunities, and issues purchase order amendments or stop-payment orders as needed.

· Assists with accounting records and ledgers by reconciling monthly statements and transactions.

· Records entry of, verifies documentation for, and distributes petty cash.

· Calculates and reports sales tax based on paid invoices.

· Any other related duties as assigned by the Financial Manager or a Director.

Required Skills/Abilities:

· Must be reliable and extremely trustworthy.

· Must be proficient in Microsoft Office Suite or related programs.

· Must be able to learn other accounting software systems.

· Excellent organizational skills and attention to detail.

· Ability to maintain confidential and meticulous records.

· Must have some experience with QuickBooks

Education and Experience:

· High school diploma required; Business or Accounting degree preferred.

· Certified Accounts Payable Professional (CAPP) certification preferred.

Physical Requirements:

· Prolonged periods sitting at a desk and working on a computer.

Job Type: Part-time

Pay: $16.00 - $17.00 per hour

Schedule:

  • Monday to Friday

Experience:

  • Accounts payable: 1 year (Required)

Work Location: In person

Salary Description $16.00 - $17.00

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