What are the responsibilities and job description for the Accounts payables Clerk position at WOTM – Partners Professional?
Job Summary
We are seeking a detail-oriented and organized Accounts Payable Clerk to join our finance team. The ideal candidate will be responsible for managing the accounts payable process, ensuring accuracy and compliance with financial policies. This role requires proficiency in financial software and a solid understanding of financial concepts, as well as the ability to work collaboratively within a team environment. Temp to hire, M-F 7-3:30pm, onsite, offering $24-26/hr.
Responsibilities
- Process and manage vendor invoices, ensuring timely and accurate payments.
- Perform account reconciliation to maintain accurate financial records.
- Assist with general ledger accounting tasks and ensure proper documentation is maintained.
- Utilize PeopleSoft and other financial software for data entry and reporting.
- Support benefits administration and payroll processes as needed.
- Collaborate with internal departments to resolve discrepancies and improve payment processes.
- Maintain organized records of accounts payable transactions for audit purposes.
Experience
- Proficiency in 10 key typing for efficient data entry.
- Experience in account reconciliation and general ledger accounting is preferred.
- Familiarity with PeopleSoft or similar financial software is a plus.
- Strong understanding of financial concepts and principles.
- Previous experience in accounts payable or related financial roles is desirable.
If you are passionate about finance, detail-oriented, and ready to contribute to our team, we encourage you to apply for this exciting opportunity as an Accounts Payable Clerk.
Salary : $24 - $26
