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The AP Clerk will assist the Unit Controller with day-to-day finance responsibilities. This job will be located onsite at Subaru Park and will only work one day a week, 10-4 PM.
Job Responsibility:
Processing business invoices to verify accuracy and obtain payment authorization
Communicating with vendors to answer questions, clarify terms and resolve issues
Scheduling payments according to invoice terms, such as Net 30 or Net 60
Tracking payment schedules and coordinating payments via methods such as Automated Clearing House (ACH) or wire transfer
Maintaining accurate payment records
Reconciling accounts to identify discrepancies and ensure accuracy
Managing petty cash, employee expenses and related reimbursements
Requirements:
Prior administrative experience preferred
The ideal candidate will have a solid understanding of Microsoft applications, including but not limited to: Outlook, Word, PowerPoint, and Excel
Demonstrates interpersonal and communication skills, both verbal and written
Demonstrates strong interpersonal skills, accuracy, and attention to detail
Requires frequent performance of repetitive motions with hands and/or arms