What are the responsibilities and job description for the Part-Time A/P Clerk position at Coastal Mechanical Services LLC?
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Job Type
Part-time
Description
Rogers Building Solutions, Coastal Mechanical Business Unit, is seeking a detail-oriented and highly organized individual to join our team as a Part-Time Entry-Level Accounts Payable Assistant within our Coastal Mechanical Business Unit. The Accounts Payable Assistant will be responsible for assisting with the processing of a high volume of monthly invoices, ensuring timely and accurate payments to vendors, and supporting the overall financial operations of the business unit.
Requirements
Key Responsibilities:
CMSFOR1
Job Type
Part-time
Description
Rogers Building Solutions, Coastal Mechanical Business Unit, is seeking a detail-oriented and highly organized individual to join our team as a Part-Time Entry-Level Accounts Payable Assistant within our Coastal Mechanical Business Unit. The Accounts Payable Assistant will be responsible for assisting with the processing of a high volume of monthly invoices, ensuring timely and accurate payments to vendors, and supporting the overall financial operations of the business unit.
Requirements
Key Responsibilities:
- Assist in processing a high volume of invoices in a timely and accurate manner.
- Match invoices to purchase orders and receive documents to ensure proper documentation.
- Verify the accuracy of invoice details, including pricing, quantities, and billing information.
- Code and enter invoices into the accounting system.
- Assist with managing vendor relationships by responding to inquiries regarding invoice status and discrepancies.
- Ensure proper approval processes are followed for each invoice.
- Reconcile vendor statements and resolve any discrepancies or issues.
- Assist with month-end closing procedures related to accounts payable.
- Maintain organized and up-to-date records of all accounts payable transactions.
- Collaborate with other departments, including project management and procurement, to ensure proper invoice handling.
- Perform other duties as required or assigned by the Accounts Payable Manager.
- High school diploma or equivalent; some college coursework in accounting or finance is a plus.
- Strong attention to detail with the ability to spot discrepancies.
- Proficiency in Microsoft Office, particularly Excel.
- Comfortable with using computer software
- Excellent organizational and time-management skills.
- Ability to work effectively in a fast-paced environment.
- Strong communication skills, both written and verbal.
- Ability to maintain confidentiality and handle sensitive financial information.
- Part-time in-person position, approximately 20-30 hours per week.
- Competitive hourly rate.
- Opportunity to gain valuable experience in the construction and mechanical industry.
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