Our Client seeking an Accounts Payable Clerk to join their team. This is a fully onsite position supporting a manual, high-detail AP process across multiple properties. This role is ideal for someone who is detail-oriented, dependable, and looking for a long-term opportunity with a team environment.
Key Responsibilities:
- Process accounts payable transactions in a manual environment
- Perform data entry and invoice processing (approximately 15-20 invoices per week across multiple properties)
- Review and match invoices to the appropriate funding sources
- Scan, file, and organize documentation
- Ensure accuracy across AP records
Requirements
- Prior experience in accounts payable, data entry, or administrative support preferred
- Strong attention to detail and ability to handle repetitive tasks with accuracy
- Basic knowledge of Excel and accounting or ERP systems (experience with Lindsey software is a plus)
- Experience with HUD, Section 8, or property management is a plus
- Open to entry-level candidates who are eager to learn and grow
- No degree required (but considered a plus)
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Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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