What are the responsibilities and job description for the Accounts Payable Clerk position at SPARTA Networking?
Accounts Payable Specialist
We are seeking an Accounts Payable Specialist to manage invoice processing, payments, and reconciliations. This role involves collaborating with internal teams to ensure smooth financial operations.
Key Responsibilities:
- Process vendor invoices and expense reports in QuickBooks
- Manage the full accounts payable cycle, ensuring accuracy and compliance
- Reconcile vendor statements and resolve discrepancies
- Assist with month-end closing, audits, and special projects
- Support accounts receivable functions as needed
- Maintain positive vendor relationships
Qualifications:
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and accuracy
- Excellent communication and problem-solving skills
What We Offer:
- Competitive salary and benefits
- Professional development opportunities
- Collaborative and supportive work environment
Benefits:
- 401(k)
- Health, Dental, and Vision Insurance
- Life Insurance
- Paid Time Off
Job Type: Full-time
Pay: $20.00 - $25.00 per hour
Benefits:
- Health insurance
- Paid time off
Schedule:
- 8 hour shift
- Weekends as needed
Work Location: In person
Salary : $20 - $25
