ACCOUNTS PAYABLE CLERK
Local Property Management Company seeking an Accounts Payable Clerk. This is a temp to hire opportunity for the right person with opportunities to grow!
Responsibilities will include receiving and verifying invoices, requisitions, and expense reports. Verifications will include compliance with financial policies and procedures, accuracy and discrepancy resolutions. Data entry and processing of incoming invoices, scanning documentation to support paid invoices, general data entry and reporting. Will also be responsible for processing/preparing overnight shipments and providing support to Accountant as needed to ensure monthly reporting and closeout is completed. May also be assigned additional duties based on the needs of the position.
Interested candidates must have a minimum of 2-3 years’ experience in accounting support and be proficient with 10-key, Microsoft Office Suite, and Yardi Property Management Software. Must also have a minimum of 3 years general office experience, great communication skills, attention to detail and be organized.
High school diploma or equivalent is required, Associate degree in Accounting is preferred. Must have reliable transportation and be dependable.
HOURS: Mon-Fri 8a-5p
PAY: $15 – 17 per hour DOE
DRESSCODE: Business Casual