What are the responsibilities and job description for the Accounts Payable Clerk position at NR Consulting LLC?
Description:
- Review and acknowledge vendor invoices via Outlook, ensuring completeness and accuracy.
- Maintain and update an invoice log in Excel for accurate tracking.
- Pick up agency mail and checks, and deliver processed checks.
- Assist in processing Accounts Payable (AP) vouchers, Accounts Receivable (AR) deposits, reimbursement requests, and other assigned tasks.
Qualifications:
- Experience with Oracle PeopleSoft Financials is a plus, but not required.
- Associate's degree in accounting or related field, or post-secondary accounting coursework
- Prior AP/AR experience.
Job Type: Contract
Pay: $29.00 - $34.00 per hour
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Work Location: In person
Salary : $29 - $34
