Part-Time Accounting Clerk – Accounts Payable/Receivable
1 day ago
North East, Pennsylvania, United States
WAVEPOINT INC
Part-time
Free with email or Google
Save this job and keep your search organized
Create a free account to save jobs, create alerts and return to this listing from your dashboard.
Free with email or Google
By continuing, you agree to our Terms & Privacy Policy.
Description
About Wavepoint 3PL
Wavepoint 3PL is a growing third-party logistics provider offering transportation, warehousing, and brokerage solutions. We pride ourselves on customer-driven service, operational excellence, and a team-oriented, can-do culture.
Position Summary
Wavepoint 3PL is seeking a detail-oriented, dependable Part-Time Accounting Clerk to provide onsite accounts payable and receivable support. This position will assist with processing financial transactions, verifying invoices and payments, maintaining accurate records, and supporting general accounting functions.
Key Responsibilities
• Process invoices, bills, payments, and accounts receivable transactions.
• Verify and reconcile financial records and account balances.
• Review vendor invoices and prepare payments for approval.
• Identify and resolve billing discrepancies.
• Assist with bank reconciliations, audits, and other accounting duties.
• Maintain accurate and confidential financial records.
• Communicate professionally with vendors, customers, and internal departments. Position Details
• Employment Type: Part-Time
• Work Arrangement: Onsite
• Schedule: Part-time hours (to be discussed) Requirements Qualifications
• Previous accounts payable, accounts receivable, or accounting experience preferred.
• Proficiency in Microsoft Office, particularly Excel.
• Experience with QuickBooks or NetSuite is a plus.
• Strong attention to detail and organizational skills.
• Ability to handle confidential information.
• Strong communication and problem-solving skills.
Key Responsibilities
• Process invoices, bills, payments, and accounts receivable transactions.
• Verify and reconcile financial records and account balances.
• Review vendor invoices and prepare payments for approval.
• Identify and resolve billing discrepancies.
• Assist with bank reconciliations, audits, and other accounting duties.
• Maintain accurate and confidential financial records.
• Communicate professionally with vendors, customers, and internal departments. Position Details
• Employment Type: Part-Time
• Work Arrangement: Onsite
• Schedule: Part-time hours (to be discussed) Requirements Qualifications
• Previous accounts payable, accounts receivable, or accounting experience preferred.
• Proficiency in Microsoft Office, particularly Excel.
• Experience with QuickBooks or NetSuite is a plus.
• Strong attention to detail and organizational skills.
• Ability to handle confidential information.
• Strong communication and problem-solving skills.