What are the responsibilities and job description for the Accounts Payable Clerk position at Resource Management Group?
Overview
We are seeking a detail-oriented and organized Accounts Payable Clerk to join our client's Accounting Department. The ideal candidate will be responsible for processing AP invoices for payment to suppliers.
Duties
- Process supplier invoices, ensuring proper coding and approval before payment.
- Reconcile accounts payable transactions and resolve discrepancies in a timely manner.
- Maintain accurate records of all payments and transactions in accordance with GAAP.
- Assist in month-end closing activities related to accounts payable.
- Collaborate with other departments to ensure smooth processing of invoices and payments.
- Support benefits administration by processing relevant invoices and maintaining accurate records.
- Prepare reports on accounts payable activities for management review.
Skills
- Excellent attention to detail and organizational skills to manage multiple tasks effectively.
- Strong communication skills to interact with vendors and internal teams professionally.
- Ability to work independently as well as part of a team in a fast-paced environment.
Job Type: Full-time
Pay: $23.00 per hour
Expected hours: 40 per week
Schedule:
- 8 hour shift
- Monday to Friday
Work Location: In person
Salary : $23
