Accounts Payable Clerk (part-time)

Summary Ongoing role processing vendor invoices, managing payments, and maintaining AP records. Responsibilities - Process 20-40 invoices daily with accurate coding - Match invoices to POs and receiving documents - Schedule and process vendor payments - Reconcile vendor statements monthly - Respond to vendor payment inquiries Requirements - AP processing experience - Accounting software proficiency - Organizational skills and attention to detail Schedule & Details - Type: Remote / Part-time / Ongoing How to Apply Apply with your AP processing experience.

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