#LI-RS1
Contract: 6-month contract
Hours: Part-time - Monday through Friday, 4h a day (20-25hrs per week)
Location: Lima, OH (local candidates only)
Main Function
The Accounts Payable Clerk is responsible for monitoring the accounts payable inbox. This role involves triaging and posting invoices, responding to vendor inquiries, and reconciling vendor statements.
Responsibilities
- Triage invoices
- Determine if an invoice is PO or non-PO
- Post approved invoices
- Reconcile vendor statements
- Respond to vendor inquiries
- Monitor AP inbox
Skills
- Strong verbal and written communication skills
- Attention to detail
- Ability to work independently and manage time effectively
- Knowledge of federal, state, and company policies, procedures, and regulations related to accounting
- Proficiency with computer applications such as Microsoft Word, Excel, PowerPoint, and related accounting software
Education/Experience
- High school diploma or GED required
- Associate’s degree in accounting or related financial discipline preferred
- 0–2 years of financial and/or accounting experience required