Accounts Payable/Receivable Clerks - 2 Needed - Part-time

A local company has immediate opportunities available for both an Accounts Payable and Accounts Receivable Clerks to work part-time positions between 30 to 35 hours each week.

Job Responsibilities:

• Perform all accounting activities related to the Company payables and receivables 
• Process, verify, and reconcile invoices 
• Accurately process invoices, check requests, and expense reports
• Ensure all invoices have proper General Ledger coding and follow established approval guidelines
• Process new vendor forms ensuring W-9’s are received and filed in compliance with annual 1099 filing
• Reconcile statements from vendors monthly, research and obtain missing invoices, maintain accurate related reports, and process weekly check run
• Serve as back-up for Accounts Receivable/Accounts Receivable and contribute to other accounting requirements as necessary
• Perform other duties as assigned

Job Qualifications:

• Must have a High School diploma or GED; Associate's Degree in Accounting, Business Administration, or related field is preferred
• Must have 4 years of Accounts Payable or accounting related experience
• Must be proficient using Microsoft Office and ERP Systems, Jonas experience preferred
• Must have excellent verbal and written communication skills with demonstrated ability to maintain effective relationships with all levels of employees in a team-oriented environment
• Must have the ability to effectively prioritize and execute tasks in a high-pressure environment
• Must be highly reliable, detail-oriented, a proactive self-starter with strong analytical, conceptual, planning, and math skills
• Must have the ability to complete assignments on time, while shifting priorities, demands, and timelines 
• Must be able to maintain confidentiality

Only candidates that can pass a background check and drug screen will be considered.  

For an immediate interview, please call 216-706-7347 or submit your resume to lakewood@areatemps.com.