Accounts Payable Clerk
Job Description
Job Description
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Cleveland, Ohio. This is a long-term contract position that requires working on-site and handling a high volume of transactions. The ideal candidate will have prior experience in accounts payable and the ability to work efficiently in a fast-paced environment.
Responsibilities:• Enter invoices into the system with accuracy and attention to detail.
• Manage accounts payable processes for multiple properties, including processing utility bills.
• Perform invoice coding and ensure proper allocation of expenses based on experience.
• Process check runs and prepare payments as needed.
• Maintain organized records and ensure compliance with company procedures.
• Collaborate with team members to resolve discrepancies and streamline processes.
• Utilize software tools, such as MRI, to manage accounts payable tasks efficiently.
• Support other financial tasks as required based on experience and workload.• Proven experience in accounts payable operations, preferably in high-volume environments.
• Familiarity with invoice processing, coding, and payment preparation.
• Ability to manage multiple accounts and handle utility bills effectively.
• Experience with check runs and financial recordkeeping.
• Proficiency in accounting software; MRI Software experience is a plus.
• Strong organizational skills and attention to detail.
• Excellent communication and problem-solving abilities.
• Ability to work 100% on-site during regular business hours.
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