Accounts Payable Clerk

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Job description

Pay rate range: $25-27/hr.

Duration is open ended at this time as the team doesn't have a firm ETA on when assistance will no longer be required.

Work will be done in a hybrid capacity with the number of onsite and offsite days undefined at this time.

JOB DESCRIPTION:

We are seeking an Accounts Payable Coordinator / Analyst who demonstrates remarkable problem-solving skills and a knack for working efficiently amid a fast pace environment. The ideal candidate will have proven expertise in managing multiple tasks, an appreciation for timeliness in follow-ups, and a comprehensive understanding of the accounts payable process from invoice entry to payment completion.

Flexibility within the role is paramount, particularly regarding schedule adjustments and the occasional need for overtime. As our firm transitions to a new system and is experiencing growing pains, we require a candidate who can not only thrive in such conditions but also contribute to organizational efforts and offer constructive feedback to help overcome implementation challenges.

Candidates with the ability to provide insightful recommendations to shape policies as we advance will be highly regarded. If you are eager to bring your abilities to a robust and demanding environment, we are excited to review your application.

Nice to Have:

Ability to Reconcile Data between two systems, General Understanding of ERP systems such as Lawson and/or Microsoft Dynamics 365

Accounting and Accounts Payable Systems

Bank Platform (i.e., Client, HClient, Butterfield, Banking) to make wire payments Kyriba.

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