Temp Accounts Payable Clerk - Part-Time, 20 hrs/wk

AOS Staffing

Alton (IL)

On-site

USD 22,000 - 31,000

Part time

5 days ago
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Job summary

AOS Staffing is seeking a detail-oriented Temporary Accounts Payable Accountant in Alton, IL. This part-time role focuses on data entry and requires accuracy, adherence to procedures, and the ability to handle multiple responsibilities.

The ideal candidate will have accounting experience and a solid understanding of debits and credits. Responsibilities include high-volume data entry, processing AP invoices, recording debits/credits, reconciling accounts, and supporting the team with various

Qualifications

  • High School diploma or GED required with accounting exposure.
  • Associate degree preferred in accounting, business, or related field.
  • Prior accounts payable or accounting experience required.

Responsibilities

  • Perform high-volume data entry with a high degree of accuracy.
  • Process accounts payable invoices and transactions.
  • Record and reconcile debits and credits.
  • Review invoices and supporting documentation for accuracy.
  • Maintain organized financial records and files.
  • Assist with account reconciliations and general ledger activities.
  • Support the accounting team with various accounting and administrative tasks.
  • Maintain confidentiality of financial information.
  • Meet deadlines while managing multiple priorities.

Skills

Data entry
Accounts payable
Debits and credits
Time management
Organizational skills

Education

High School Diploma or GED
Associate's Degree in Accounting or related field

Tools

Excel

Job description

AOS Staffing is seeking a detail-oriented Temporary Accounts Payable Accountant in Alton, IL. This part-time role focuses on data entry and requires accuracy, adherence to procedures, and the ability to handle multiple responsibilities.

The ideal candidate will have accounting experience and a solid understanding of debits and credits. Responsibilities include high-volume data entry, processing AP invoices, recording debits/credits, reconciling accounts, and supporting the team with various

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