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We are seeking an Accounts Payable Clerk to handle day-to-day AP duties, including invoice processing, vendor management, check runs, data entry, and document management. This role offers opportunities to assist with payroll functions and general admin tasks in a collaborative and supportive environment.
Job Responsibility:
handle AP for high-volume commercial market
follow up with vendors to chase down invoices or resolve minor issues
prepare weekly check runs and collaborate with management for timely approval
accurately input vendor invoices and payment details into the system
maintain electronic and physical files for AP vendors
assist with reviewing timesheets and processing payroll
provide backup payroll support
manage files and document uploads for the Foundations system
Requirements:
1–3 years in Accounts Payable or Accounting roles
exposure to payroll is a bonus
familiarity with accounting systems like QuickBooks
willingness to learn Foundations software
detail-oriented with excellent data entry and organizational skills
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