Contribute to a dynamic finance team in a temp-to-perm role. Enhance your skills using Nexus Payables and MRI systems. Work on-site in a collaborative and detail-oriented environment.
Accounts Payable Clerk
in Accounting + Finance ContractJob Detail
Job Description
Overview
- Join a dynamic finance team as an Accounts Payable Clerk, contributing to efficient operations and ensuring accurate financial processes.
- This role involves managing accounts payable tasks, including check preparation and distribution, vendor communication, and data entry.
- Work in a paper-based environment, handling high volumes of invoices and checks with precision and attention to detail.
- Collaborate with the Director of Procurement and Accounts Payable to maintain organized filing systems and accurate records.
- Utilize software systems such as Nexus Payables and MRI for efficient invoice processing and data management.
- Contribute to a professional and supportive workplace culture, working on-site during standard business hours.
- Opportunity for temp-to-perm transition, offering long-term career growth within the organization.
Key Responsibilities & Duties
- Prepare, organize, and distribute checks daily, maintaining accurate logs and records.
- Communicate with vendors regarding check status and special distributions, ensuring timely resolution of inquiries.
- Maintain organized filing systems for financial documents, ensuring accessibility and compliance.
- Enter invoices into Nexus Payables system, ensuring accuracy and adherence to company protocols.
- Collaborate with team members to support departmental goals and address operational challenges.
- Assist in managing high volumes of invoices and checks, ensuring precision and attention to detail.
- Perform other duties as assigned, contributing to the overall efficiency of the finance department.
Job Requirements
- Associate of Arts (AA) degree required; Bachelor’s degree preferred.
- Minimum of 2 years of experience in accounts payable, with purchasing knowledge preferred.
- Proficiency in Microsoft Office Suite, including Excel with V-lookup functionality.
- Experience with AP software such as Nexus Payables and MRI is highly desirable.
- Strong organizational skills and ability to multitask in a fast-paced environment.
- Excellent written and verbal communication skills, with attention to detail and problem-solving abilities.
- Ability to work on-site Monday through Friday during standard business hours.
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