We currently have an opening for a part time Accounts Payable Clerk for our corporate office in the City of Orange.
Duties include but are not limited to:
Review and process Accounts Payables
Maintain accurate Vendor accounting records
Respond to Vendor inquires
Work with City departments and Utility companies
Invoice Tenants as needed
Run weekly & monthly reports
Process construction bank draws
Maintain construction files
Answer phones as needed
Must be extremely organized and able to work independently. We are looking for a team member that has the ability to coordinate actions in relation to other’s actions. This is a fast paced environment that requires solid follow through and the ability to prioritize multiple projects at the same time.
Prior accounting and QuickBooks experience is preferred as well as a strong working knowledge of Microsoft Word and Excel.
Compensation is based on experience.
Please email resume and compensation history to firstname.lastname@example.org.