Salary: $22-$27/hour (DOE)

Overview:
We are seeking a dependable and detail-oriented Temporary Accounts Payable Clerk to support our finance team for an initial 3-month assignment. This role is approximately 30 hours per week and will be primarily in-office, with potential for some hybrid flexibility. Strong potential for extension or permanent conversion based on performance.

Key Responsibilities:

• Process high-volume invoices accurately and efficiently
• Match, batch, and code invoices in a timely manner
• Manage vendor communications and resolve discrepancies
• Assist with check runs and payment processing
• Maintain organized and accurate AP records
• Reconcile vendor statements and investigate variances
• Collaborate with internal departments to ensure proper documentation

Qualifications & Requirements:

• 1+ year of Accounts Payable or related experience preferred
• Experience with Concur and QuickBooks required
• Strong Excel skills (pivot tables, VLOOKUPs, basic formulas)
• High attention to detail and strong organizational skills
• Ability to manage time effectively in a part-time schedule
• Strong communication skills and team-oriented mindset