Our client is seeking a detail-oriented Part-Time Accounts Payable Clerk to support their accounting team. This is an excellent opportunity for someone with accounts payable experience and SAP knowledge who enjoys working in a fast-paced office environment.

Responsibilities

• Perform three-way matching of invoices, purchase orders, and receiving documents
• Investigate and resolve pricing, quantity, and receipt discrepancies
• Review, code, and enter vendor invoices accurately into SAP
• Assist with weekly payment processing, including checks, ACH, and wire transfers
• Ensure all payment documentation is complete and properly attached
• Serve as a point of contact for vendor inquiries and payment-related questions
• Maintain organized and accurate accounts payable records
• Run basic reports and perform vendor lookups within SAP

Qualifications

• Previous Accounts Payable experience required
• Basic SAP experience or proficiency preferred
• Strong data entry skills with a high degree of accuracy
• Working knowledge of Microsoft Excel
• Excellent attention to detail and organizational skills
• Ability to manage deadlines and prioritize tasks effectively
• Strong communication and problem-solving abilities
• Ability to work independently with minimal supervision

Why Apply?

• Gain experience with a reputable company
• Flexible part-time schedule
• Professional office environment
• Opportunity to utilize and expand SAP and accounting skills
• Immediate temporary opening

APPLY TODAY!