What are the responsibilities and job description for the Accounts Payable Clerk position at Oakridge Landscape Inc?
We are seeking an experienced Accounts Payable Clerk to join our team. The ideal candidate will have a strong understanding of financial concepts, QuickBooks with Construction and Landscaping experience is key. This role is responsible for ensuring timely and accurate payment of vendor invoices, as well as maintaining a high level of organizational skills. If you have a passion for financial analysis and are looking for a challenging opportunity, we encourage you to apply for this position.
Responsibilities
The Accounts Payable Clerk will be responsible for performing a range of tasks, including:
- Analyzing and processing vendor invoices in a timely and accurate manner
- Maintaining a detailed and organized record of all vendor payments and accounts payable
- Ability to handle confidential information in a discreet manner and demonstrate a strong work ethic
- Conducting general ledger reconciliations to ensure accurate financial records
- Applying knowledge of public accounting principles to ensure compliance with relevant regulations
- Collaborating with other departments to resolve payment discrepancies
- Providing support for year-end audits and other financial reporting processes
- Maintaining a high level of attention to detail and accuracy in all tasks
- Proficient in Microsoft Office, Word, Excel, Office and Email.
- Data entry experience is a must.
Requirements
The successful candidate will possess the following skills and qualifications:
- Strong knowledge of financial concepts and governmental accounting principles
- Experience with double entry bookkeeping and general ledger reconciliation
- Excellent analytical and organizational skills
- Well versed in Quick Books
- Ability to work in a fast-paced environment and meet deadlines
- Strong communication and problem-solving skills
- Bachelor's degree in Accounting or a related field or combination of experience
- Able to communicate directly with vendors via phone and email
- Filing of check vouchers, invoices or any correspondence as necessary
- Assist in month-end closing
- Performed other duties as assigned
- Provide support to the accounting department during Audits and assist management with any accounting related matter
Education
- Bachelor's degree or a combination of college and experience
- Highschool Diploma
Job Type: Full-time
Pay: $18.00 - $22.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Physical Setting:
- Office
Experience:
- QuickBooks: 2 years (Required)
- Microsoft Excel: 2 years (Required)
- Microsoft Office: 2 years (Required)
- Data entry: 1 year (Required)
Work Location: In person
Salary : $18 - $22