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in Green Bay, WI
PART TIME - Accounts Payable Clerk
•11 days ago
Estimated Pay | $21 per hour |
---|---|
Hours | Full-time, Part-time |
Location | Green Bay, Wisconsin |
Compare Pay
Estimated Pay We estimate that this job pays $21.31 per hour based on our data.
$14.81
$21.31
$28.45
About this job
Job Description
Job Description
An opening for an Part Time Accounts Payable (A/P) Clerk at a a company in the Real Estate Property/Facilities Mgt field has opened up. This position is offered through Robert Half. The Part Time Accounts Payable (A/P) Clerk role offers an exciting opportunity to make an indispensable contribution to the success of a company in the Real Estate Property/Facilities Mgt industry. Based out of the Green Bay, Wisconsin area, the Accounts Payable Clerk will be a short-term contract / contract opening. This department offers prospects of career growth and advancement. The Part Time Accounts Payable (A/P) Clerk will be required to match and batch code invoices, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks.
What you get to do every single day
- Support the AP/Finance Department by completing administrative tasks
- Facilitate internal and external audits as needed
- Sort, register, scan, and store invoices, checks, and other documents
- Operate full-cycle A/P
- Validate, record and send checks, including expediting special handling
- Complete special projects on an as-needed basis
- Handle daily department mail by opening, sorting, and distributing it
- Provide support to internal business partners
- Carry out daily processes and controls accurately and on time, and ensure compliance with company policies- Established communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds
- Spreadsheet and database capabilities
- Comprehensive knowledge of Accounts Payable (AP)
- Proficiency in Microsoft Excel
- Enter Invoices experience preferred
- Prior experience in an A/P role preferred
- High attention to detail
- AA or BS/BA degree in Accounting, Business or similar preferred
What you get to do every single day
- Support the AP/Finance Department by completing administrative tasks
- Facilitate internal and external audits as needed
- Sort, register, scan, and store invoices, checks, and other documents
- Operate full-cycle A/P
- Validate, record and send checks, including expediting special handling
- Complete special projects on an as-needed basis
- Handle daily department mail by opening, sorting, and distributing it
- Provide support to internal business partners
- Carry out daily processes and controls accurately and on time, and ensure compliance with company policies- Established communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds
- Spreadsheet and database capabilities
- Comprehensive knowledge of Accounts Payable (AP)
- Proficiency in Microsoft Excel
- Enter Invoices experience preferred
- Prior experience in an A/P role preferred
- High attention to detail
- AA or BS/BA degree in Accounting, Business or similar preferred