Accounts Payable Clerk
We are looking for a detail-oriented PART-TIME Accounts Payable Clerk to join our team in Golden, Colorado. In this role, you will be responsible for ensuring accurate and timely processing of invoices, payments, and other financial transactions. If you have a strong background in accounts payable and are passionate about maintaining precise financial records, we encourage you to apply.
Responsibilities :
- Process and verify invoices for accuracy and compliance with company policies.
- Code invoices appropriately and ensure proper documentation for all transactions.
- Manage and execute check runs, ensuring timely and accurate payments to vendors.
- Reconcile accounts payable transactions and resolve discrepancies as they arise.
- Collaborate with internal departments to address and resolve invoicing issues.
- Maintain organized records of all accounts payable activities for auditing purposes.
- Assist in month-end closing processes related to accounts payable.
- Ensure compliance with financial policies and procedures during all transactions.
- Communicate effectively with vendors and suppliers to address payment inquiries.
This role is PART-TIME (20-30 hours a week) and 100% in office.
Requirements :
At least 2 years of experience in accounts payable or a related field.Proficiency in invoice processing and coding.Experience with executing check runs and reconciling accounts payable transactions.Strong attention to detail and ability to ensure accuracy in financial records.