Bookkeeping AP Clerk (part-time)

Summary Ongoing role managing accounts payable for small business clients, processing vendor invoices and payments. Responsibilities - Process vendor invoices and enter into accounting system - Schedule and process vendor payments (check, ACH, wire) - Maintain vendor records and payment terms - Reconcile vendor statements monthly - Track early payment discount opportunities Requirements - AP processing experience - Accounting software proficiency - Organizational skills for payment scheduling Schedule & Details - Type: Remote / Part-time / Ongoing How to Apply Apply with your AP processing experience.

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