Accounts Payable Clerk

in Accounting + Finance Contract

Job Detail

  • Experience Level Executive
  • Degree Type Associate of Arts (AA)
  • Employment Part Time
  • Working Type On Site
  • Job Reference 0000014758
  • Salary Type Hourly
  • Industry Real Estate
  • Selling Points

    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.

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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