We are transitioning to a new accounting system and need an AP clerk to process historical data, enter and reconcile vendor bills, invoices and payments. Must have at least 3 years of accounts payable experience including: coding, batching, research, verifying dates and amounts. This project also includes data entry.
 

 
Must be extremely accurate and detail oriented!!!
 

 
Friendly company, casual environment. $15/hr. M – F, 8 – 5.
 

 
Please email resume in the body of an email. No attachments please.