We’re looking for a reliable and detail-oriented Office Clerk to join our team. In this role, you’ll be responsible for assisting in entering vendor invoices, assisting with payment processing, and supporting the accounting team with day-to-day tasks.
Responsibilities:
Enter and verify vendor invoices for accuracy and proper documentation
Supporting other office staff as needed
Assist with preparing payments and reconciling statements
Communicate with vendors regarding billing questions or discrepancies
Support the AP department with general administrative duties
Requirements:
Basic computer skills (Microsoft Word, Excel, and email)
Ability to multitask and work independently
Strong attention to detail and organizational skills
Basic computer skills and familiarity with accounting software
Schedule & Benefits:
Schedule: Monday to Friday, 7:00 AM to 4:00 PM
Benefits include:
Paid Holidays
PTO (Paid Time Off)
Insurance
If you’re dependable, organized, and ready to grow with a great team, we’d love to hear from you.