Temporary
Description
Temporary position that will transition from full-time to part-time. Flexible hours. No benefits.
The Accounts Payable Clerk is responsible for processing and managing invoices, vendor credits, and payments with a focus on utilizing automation to improve efficiency. The role requires attention to detail, strong organizational skills, and the ability to work in a fast-paced HVAC environment.
Key Responsibilities :
- Process invoices for materials, equipment, and services, using automation tools to streamline data entry and approvals.
- Reconcile vendor bills, purchase orders, and delivery tickets for accuracy, resolving discrepancies with automation.
- Track and apply vendor credits, ensuring proper accounting and timely application.
- Monitor vendor payments, utilizing automated scheduling tools to meet deadlines and maximize discounts.
- Maintain accurate digital records and ensure compliance with policies and procedures.
- Assist in month-end closing processes, including automated reconciliation of accounts.
- Support the Purchasing Manager with special tasks, focusing on automated solutions.
Qualifications :
High school diploma or equivalent (Associate’s degree preferred).Accounts payable experienceFamiliarity with accounting softwareExcellent organizational, communication, and problem-solving skills.Eligibility Requirements
This position requires a valid driver’s license.Employment / education will be verified.Applicants must be currently authorized to work in the United States on a full-time basis.