Accounts Payable Clerk

Express Employment Professionals - Cincinnati East; West Virginia; On-site; USD 22,000 - 31,000; Part time

Job summary

Express Employment Professionals - Cincinnati East seeks an Accounts Payable (AP) Clerk for a temporary assignment in Morgantown, WV. The role pays $19/hour and lasts approximately 3 months, supporting daily AP tasks and basic accounting functions.

The ideal candidate has prior AP or accounting experience, with strong data-entry and Microsoft Office skills, and the ability to work accurately in a team environment.

Qualifications

• Prior accounts payable or accounting experience preferred.
• Experience with invoice processing and financial records is a plus.
• Strong attention to detail and accuracy required.
• Excellent data-entry and organizational skills are essential.
• Ability to manage multiple tasks and meet deadlines.

Responsibilities

• Process, review, and enter vendor invoices accurately and efficiently.
• Assist with daily accounts payable duties.
• Reconcile financial records and maintain documentation.
• Perform data entry and organize accounting records.
• Identify and help resolve invoice or payment discrepancies.
• Support accounting with additional clerical tasks as needed.

Skills

Data-entry skills

Attention to detail

Organizational skills

Microsoft Office

Multi-tasking

Team collaboration

Tools

Microsoft Office

Job description

Accounts Payable (AP) Clerk – Temporary

Location: Morgantown, WV
Pay: $19/hour
Duration: Approximately 3 months

A local manufacturing company is seeking a detail-oriented Accounts Payable (AP) Clerk for a temporary assignment in Morgantown, WV. This is a great opportunity for someone with previous accounts payable, accounting, bookkeeping, or invoice processing experience who is organized, accurate, and comfortable working with financial records.

The AP Clerk will assist with daily accounts payable functions, invoice entry, record reconciliation, and general accounting support.

What You'll Do

• Process, review, and enter vendor invoices accurately and efficiently.
• Assist with daily accounts payable (AP) duties.
• Reconcile financial records and maintain accurate documentation.
• Perform data entry and help organize accounting records.
• Identify and assist with resolving invoice or payment discrepancies.
• Support the accounting department with additional clerical and administrative tasks as needed.

What We're Looking For

• Previous accounts payable or accounting experience preferred.
• Experience with invoice processing and financial records is a plus.
• Strong attention to detail and accuracy.
• Excellent organizational and data-entry skills.
• Ability to manage multiple tasks and meet deadlines.
• Proficiency with Microsoft Office.
• Ability to work effectively as part of an accounting team.