AP Clerk

Lancesoft; Richardson (TX); Remote; USD 10,000 - 60,000; Full time

Job summary

A staffing solutions company seeks an AP Clerk to handle accounts payable processes remotely. Responsibilities include processing invoices and collaborating with team members to achieve processing goals. Candidates should have at least one year of accounts payable experience and proficiency in Microsoft Office. Benefits include medical insurance options and 401(k) contributions.

Benefits

Medical insurance options

401(k) contributions

Critical illness and accident insurance

Voluntary life insurance

Additional employee perks

Qualifications

• 1+ year of experience with accounts payable concepts, practices, and procedures.
• 1+ year of data entry experience.
• Excellent oral and written communication skills.

Responsibilities

• Fulfill assigned tasks throughout the end-to-end accounts payable process.
• Process a high volume of invoices accurately and promptly.
• Collaborate with team members to ensure timely invoice processing.

Skills

Accounts payable concepts

Data entry

Microsoft Office Suite

Education

High School diploma or GED

Tools

SAP

Oracle

JDE

Job description

Title : AP Clerk

Work Location : Richardson TX (100% Remote)

Duration : 0-6+ months

Pay Rate : $20 an hour on W2

Schedule : M-F 8:00 am to 5:00 pm

Main Responsibilities

• Fulfill assigned tasks throughout the end-to-end accounts payable process following standard operating procedures.
• Process a high volume of invoices accurately and promptly in a fast-paced, team-oriented environment.
• Collaborate with team members to ensure timely invoice processing and meet processing goals.
• Code and record invoices accurately into the accounting system.
• Follow written work instructions for daily activities.

Required Skills and Experience

• At least 1 year of experience with accounts payable concepts, practices, and procedures.
• At least 1 year of data entry experience.
• Proficiency with Microsoft Office Suite.

Preferred Skills

• Experience with SAP, Oracle, and/or JDE systems.
• Excellent oral and written communication skills.
• Strong interpersonal skills with vendors and colleagues.

Additional Requirements

• High School diploma or GED.
• Success measured by meeting invoice processing goals.

Benefits

• Medical insurance options, dental, and vision coverage.
• 401(k) contributions.
• Critical illness, voluntary life, and accident insurance.
• Additional employee perks.