Accounting Principals has teamed with a local credit union to provide assistance in the Accounts Payable department. This is a part time, contract position that will be through the end of June (1-2 months).
Must have an understanding of Accounts Payable, with at least 1-2 years in an Accounts Payable position. This person will:
Assumes responsibility for the accurate and timely completion of accounts payable functions.
Reviews source documents and matches purchase orders, invoices, and receiving documents.
Codes invoices to appropriate general ledger and department accounts and related budget codes.
Reviews invoices to ensure they are correctly coded, properly authorized, and there are no overpayments or repeat payments.
Determines optimum payment dates and takes advantage of all discounts on invoices.
Issues checks and ACH Payments on a timely basis under established payment schedules and as needed to prevent late payments and obtains authorized signatures.
Excel and Adobe knowledge would be helpful
Pay is $18.00 - $20.00 per hour, depending on experience.
To find out more about this job opening, submit your application and resume through our website or email your resume to firstname.lastname@example.org for further consideration and assistance. If this job isn’t the right fit for you please visit www.accountingprincipals.com to browse other job openings available through our company in your area.
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
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