Job Description

Job Description

Job Description

We are offering a long term contract employment opportunity for an Accounts Payable Clerk in the Non-Profit industry located in Dayton, Ohio. As an Accounts Payable Clerk, you will oversee the processing and payment of invoices, manage account reconciliation, and ensure accurate data entry in the system.

Responsibilities:

• Oversee the accurate and timely processing of invoices.

• Perform account reconciliation tasks to ensure accurate financial reporting.

• Manage the accounts payable system, ensuring all financial data is up-to-date.

• Conduct routine check runs to maintain financial stability and accuracy.

• Leverage Microsoft Excel and Yardi software for data management and financial tasks.

• Ensure accurate coding of invoices, aligning with proper account classifications.

• Handle accounts receivable duties as needed, ensuring all payments are accurately recorded and processed.

• Respond to internal and external inquiries regarding payment and account status.

• Uphold data integrity in all financial reporting and data entry tasks.

For immediate consideration, please contact Robert Half Talent Solutions at 937-224-06000

• Minimum of 2 years of experience working in an Accounts Payable Clerk role or similar within the Non-Profit sector
• Proficiency in Account Reconciliation and Accounts Payable (AP)
• Demonstrated experience in performing Check Runs and Coding Invoices
• Strong data entry skills with attention to detail and accuracy
• Expertise in Invoice Processing
• Proficient in Microsoft Excel for financial tasks and reports
• Familiarity with Yardi property management software
• Capable of producing accurate Financial Reporting
• Experience with Accounts Receivable (AR)
• Excellent organizational and multitasking abilities.

Job Tags

Contract work, Immediate start,

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