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in Lancaster, OH
$600 - $680.00Verified per week 
$19est. per hour Engage2Excel • 22h agoUrgently hiring 18 mi Use left and right arrow keys to navigate- $19
est. per hour Engage2Excel • 22h agoUrgently hiring 18 mi Use left and right arrow keys to navigate
Book Keepers/Clerks/Accountants
•30 days ago
| Hours | Part-time, Full-time |
|---|---|
| Location | Lancaster Lancaster, Ohio |
About this job
working as a part time worker. We have a job opening for a well organized, detail oriented, self
motivated individual in our Accounts Payable department. We are seeking a bright and talented
professional who possesses personal integrity and shares our enthusiasm for shaping the future.
Besides significant experience in Accounts Payable, an ideal candidate is proficient with Microsoft
Office software and has knowledge of generally accepted accounting principles. An ideal candidate is
also results focused, optimistic, open to feedback, has strong communication and interpersonal skills,
and has a desire for continued growth and development.
Responsibilities will include accurate and timely processing of A/P invoices; ensure all payments are
properly approved in accordance with company policies and procedures, filing, interacting with
vendors, and working on additional projects and duties outside of the A/P process.
Joining our medium sized business presents an excellent opportunity to contribute and to learn.
Your provided information will be sent for the first internal screening of applicant's information.
motivated individual in our Accounts Payable department. We are seeking a bright and talented
professional who possesses personal integrity and shares our enthusiasm for shaping the future.
Besides significant experience in Accounts Payable, an ideal candidate is proficient with Microsoft
Office software and has knowledge of generally accepted accounting principles. An ideal candidate is
also results focused, optimistic, open to feedback, has strong communication and interpersonal skills,
and has a desire for continued growth and development.
Responsibilities will include accurate and timely processing of A/P invoices; ensure all payments are
properly approved in accordance with company policies and procedures, filing, interacting with
vendors, and working on additional projects and duties outside of the A/P process.
Joining our medium sized business presents an excellent opportunity to contribute and to learn.
Your provided information will be sent for the first internal screening of applicant's information.
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