Accounts Payable Clerk

Description

Our client, in the non-profit industry, is in need for an Accounts Payable Specialist to join their team on a temp-to-hire basis! This is near the U of A, and a great opportunity to be part of an organization that makes an impact to society.

This role offers an excellent opportunity to contribute to financial operations while developing your career. The ideal candidate will possess strong attention to detail, and a meticulous mindset to ensure accuracy and compliance in accounting processes.

Responsibilities:

- Maintain and update financial records and accounting files to ensure accurate documentation.

- Process Accounts Payable invoices - 100 or so a week, delivering detailed expense reports to support business decisions.

- Post transactions and categorize entries in the general ledger, including assets, liabilities, and expenses.

- Assist in reconcile vendor statements to ensure consistency and accuracy in financial reporting.

- Review and analyze transactions with both internal teams and external partners.

- Assist in month-end and year-end closings, ensuring timely and accurate completion.

Requirements

- Proficiency in Microsoft Excel

At least 2 years in Accounts Payable

- Strong attention to detail and organizational skills.

Ability to work independently and work well within a team to meet deadlines

Understanding working in a fast paced environment

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit  for more information.

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