Accounts Payable Specialist

Track receipt of data and source documents.
Prepare and sort source documents and interpret data to be entered.
Contact preparers of source document to resolve questions, inconsistencies or missing data.
Maintain accurate and complete client files/filing.
Perform data entry in the Accounts Payable/Account Receivable System from source documents, complete necessary coding, confirm accuracy of data, and make necessary corrections.
Contribute to team efforts to achieve results as required.
Perform general clerical duties such as typing, scanning, copying, answering phones, filing, etc.
Perform other duties and responsibilities as needed or assigned.

Required Experience/Skills:
1+ years of experience in Finance, Accounting, and/or AP/AR
High School diploma or GED
Excel experience

Preferred Experience/Skills:
Proficient in MS Office suite (Excel experience is a must.)
Strong communication skills, both verbal and written
Strong attention to detail and organization skill

Job Type: Contract

Pay: $20.00 - $24.00 per hour

Expected hours: 40 per week

Experience level:
10 years
11+ years
2 years
3 years
4 years
5 years
6 years
7 years
8 years
9 years
Schedule:
8 hour shift
Monday to Friday

Work Location: In person