What are the responsibilities and job description for the Accounts Payable Clerk position at Allied OneSource?
Are you a detail-oriented professional with a passion for numbers and organization? Do you thrive in a fast-paced environment where accuracy and efficiency are key? We are seeking an Accounts Payable Clerk to join a dynamic team and play a crucial role in financial operations. In this role, you'll be responsible for processing invoices, issuing payments, and ensuring vendor accounts stay in top shape. If you’re looking for a stable opportunity with growth potential, we want to hear from you!
Key Responsibilities:
Key Responsibilities:
- Process invoices by reviewing, verifying, and coding them for accuracy.
- Manage payment cycles by setting invoices up for payment and preparing check runs.
- Monitor accounts & resolve discrepancies, ensuring all payments are made on time.
- Maintain vendor files & produce reports, supporting audits and financial tracking.
- 1-3 years of accounts payable or general accounting experience.
- Proficiency in accounting software & data entry with strong attention to detail.
- Time management & organizational skills to handle multiple tasks effectively.
- Understanding of general accounting principles and AP processes.
- Responsibilities to work Monday-Friday 8am-4:30pm
Salary : $18 - $20
