Accounts Payable Clerk

Description - Managing inbox and physical mail - Identify where job goes - learn job numbers in time. - Some manual processing with workflow - Matching and processing invoices - Reconciliations - Level of confidentiality - Uses Foundation (construction) for now and might change given the purchase -can train on it. Microsoft Office Excel (does not have to have Pivot / Vlookups) - Organized, reliable, attention to detail, work in team environment - Ideally looking for someone with upward ability with broader accounting skills - Dog friendly environment - friendly and well behaved. Requirements - Previous experience in accounts payable or related accounting roles.

• Proficiency in invoice processing and coding, with attention to detail.
• Familiarity with performing check runs and managing payment schedules.
• Basic knowledge of accounting software, with willingness to learn new systems.
• Competence in Microsoft Office applications, particularly Excel.
• Strong organizational and time management abilities.
• Ability to work effectively within a team-oriented environment.
• Commitment to maintaining confidentiality and professionalism.

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