What are the responsibilities and job description for the Accounts Payable Clerk position at 4 Corner Resources?
4 Corner Resources is seeking an Accounts Payable Clerk who has 2 to 4 years of high-volume AP experience. This role will be a remote role in Florida. This is a 6-month contract with intent to convert permanently.
Accounts Payable Clerk Responsibilities:
Accounts Payable Clerk Responsibilities:
- Pulling the invoices manually and processing 100-200 invoices per week.
- Ensure all invoices have the necessary approvals.
- Code invoices and expense reports accurately.
- Maintain and update the vendor database regularly.
- Audit, verify, and post expense reports.
- Reconcile vendor and credit card statements.
- Handle urgent items and follow up as needed.
- Organize and maintain accounts payable records.
- Assist with special projects as assigned.
- 2-4 years of experience in an accounting environment.
- Strong ability to multitask and prioritize in a fast-paced setting.
- Discreet and professional in handling confidential information.
- High attention to detail and accuracy.
- Ability to meet deadlines consistently.
- Strong written and verbal communication skills.
- Excellent organizational and analytical skills.
- Proactive team player with initiative.
- Proficient in Microsoft Word and Excel; experience with SAP Business One is a plus.
- Experience in a manufacturing environment is an advantage.
- Pay Rate: Up to $23 hourly
Salary : $23
