Accounts Payable Clerk: Vendor Onboarding Specialist
2 weeks ago
We are seeking a detail-oriented and organized professional to assist with a large-scale vendor onboarding project as an Accounts Payable Clerk.
Job OverviewThis is a two-month assignment based in Newton, PA, where the successful candidate will help onboard vendors by making calls, collecting necessary information, and ensuring all vendor data is accurately entered into our system.
Responsibilities- Contact vendors to gather required onboarding information and documentation.
- Review payable invoices for accuracy, ensuring they match purchase orders, and correspond with vendors to resolve discrepancies.
- Properly code and enter invoices into the system, ensuring accurate posting to the general ledger.
- Batch and process invoices, preparing both manual and computer-generated checks for payment.
- Assist in month-end report generation to ensure all outstanding invoices are accounted for.
- Maintain organized records of invoices and payments.
- Collaborate with the accounts payable team on any additional tasks, including data entry for journal entries.
- High school diploma or GED, with 0-4 years of experience in accounts payable.
- Strong attention to detail and data entry skills, with the ability to maintain accuracy under deadlines.
- Proficiency in vendor management or accounts payable software.
- Excellent communication skills, particularly when dealing with vendors.
- Organizational skills for maintaining accurate records and supporting month-end processes.
The salary for this position is estimated at $18.00-$20.00 per hour. Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits, and a 401K plan. Our program provides employees the flexibility to choose the type of coverage that meets their individual needs.
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