*You will be expected to complete 20 hours of paid pretraining prior to your official start date.
About our client:
The company is a privately held community management firm known for exceptional service, attention to detail, and professionalism. Since its founding in 1987, it has built long-term partnerships by aligning its services with clients' goals and delivering value through tailored solutions, with a strong focus on financial integrity and maintaining and enhancing community curb appeal.
As an Accounts Payable Clerk, you will be responsible for:
- Reconciles processed work by verifying entries and comparing system reports to balances.
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
- Pays vendors; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
- Pays client association vendors by receiving and verifying expense reports and requests for advances; preparing checks.
- Maintains accounting ledgers by verifying and posting account transactions.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- Maintains historical records.
- Protects organization's value by keeping information confidential.
- Updates job knowledge by participating in educational opportunities.
- Accomplishes accounting and organization mission by completing related results as needed.
- Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc.
- Reconciling processed work by verifying entries and comparing system reports to balances
- Paying vendors by scheduling checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
- Preparing analyses of accounts and producing monthly reports
- Continuing to improve the payment process.
Work Schedule:
- Standard time: 9:30 PM - 7:00 AM
- Daylight saving: 9:30 PM - 7:00 AM
*You will be expected to complete 20 hours of paid pretraining prior to your official start date.
Benefits:
- Competitive Salary (According to experience).
- Remote Work
- 13th Month
- Holiday bonus
- Health coverage
Minimum requirements
- Strong English skills (verbal and written)
- High school diploma, Bachelor is a plus.
- Around 1 to 2 years of experience in AP.
- Accent level 2 is desirable.
- Have your own equipment (laptop or desktop). The device must comply with the following specifications:
- Operating systems: Windows 10/11 or MacOS
- CPU: 1.8 GHz or faster processor
- RAM: 2 GB or more
- Hard drive: 128 GB or more (preferably Solid State Drive)
- Min. 50 Mbps Internet speed