Match score not available

Accounts Payable Clerk

Remote: 
Full Remote
Contract: 
Experience: 
Junior (1-2 years)
Work from: 

Offer summary

Qualifications:

Minimum of 1 year experience in accounts payable, Strong attention to detail, time management skills and accountability for tasks, Proficient in adopting new software quickly.

Key responsabilities:

  • Accurately process invoices, input data, monitor bank transactions and vendor interactions
  • Generate journal entries and assist in reconciliation tasks
CrewBloom logo
CrewBloom Scaleup https://crewbloom.com/
201 - 500 Employees
See more CrewBloom offers

Job description

Our client is seeking a dedicated Accounts Payable Clerk to play a pivotal role in our finance team. This position involves ensuring accurate and timely processing of invoices for two companies.

The Accounts Payable Clerk will be responsible for coding, obtaining proper approvals, entering data into our accounting system, and addressing any discrepancies that arise. Additionally, this role involves contributing to journal entries and reconciliation tasks.


Responsibilities
  • Precisely input and code invoices using various bill payment systems while ensuring proper documentation is provided.
  • Encode banking and credit card charges into the accounting software.
  • Regularly reconcile multiple bank and credit card accounts.
  • Collaborate with vendors, addressing inquiries and discrepancies through inbound calls.
  • Analyze monthly accounts payable trends to identify missing transactions and invoices.
  • Assist in monthly accrual entries.
  • Generate and post additional journal entries as required.
  • Complete assigned Finance cases.

Requirements

  • At least 1 year of experience in an accounts payable role.
  • Consistent and punctual attendance record.
  • Process-oriented with acute attention to detail.
  • Adherence to deadlines and accountability for tasks.
  • Effective prioritization, organization, and multitasking abilities.
  • Rapid adoption of new software and systems, ensuring accuracy in their use.
  • High energy level and strong goal-oriented mindset.


Preferred Qualifications

  • Familiarity with Sage Financial software is a plus.
  • Experience with Salesforce and Bill.com is advantageous.
  • Proficiency in Excel, G-Suite, and Microsoft Office suite.


System Requirements

  • At least 15mbps main internet and at least 10mbps for backup
  • A desktop or laptop that has an i5 processor with at least 8 GB RAM and an i3 processor for backup
  • Note: Back-ups should still be able to function when there is a power interruption
  • A webcam
  • Noise-canceling USB Headset
  • Quiet, Dedicated Home Office
  • Smartphone

Benefits

  • Join Our Dynamic Team: Experience our fun, inclusive, innovative culture that values your unique contributions and supports your professional growth.
  • Embrace the Opportunities: Seize daily chances to learn, innovate, and excel. Make a real impact in your field.
  • Limitless Career Growth: Unlock a world of possibilities and resources to propel your career forward.
  • Fast-Paced Thrills: Thrive in a high-energy, engaging atmosphere. Embrace challenges and reap stimulating rewards.
  • Flexibility, Your Way: Embrace the freedom to work from home or any location of your choice. Create your ideal work environment.
  • Work-Life Balance at Its Best: Say goodbye to stressful commutes and hello to quality time with loved ones. Achieve a healthy work-life integration to perform at your best.

Required profile

Experience

Level of experience: Junior (1-2 years)
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Adaptability
  • Microsoft Office
  • Prioritization
  • Detail Oriented
  • Goal-Oriented
  • Multitasking

Accounts Payable/Receivable Manager Related jobs