Accounts Payable Clerk
Partners Personnel
Location: Norcross, GA, 30071 Schedule: Monday–Friday, 8:00 AM–5:00 PM; Temp to Hire role About the Position We are seeking a Bilingual Spanish Accounts Payable Clerk to support daily accounting and administrative operations. The ideal candidate will have approximately 2 years of experience with accounting administration, invoice processing, or accounts payable and strong attention to detail. This is a great opportunity for someone who enjoys working with invoices, data entry, vendor communication, and accounting systems in a fast-paced office environment. Responsibilities Review, verify, and process invoices for accuracy Enter invoice and payment information into the accounting system Assist with accounts payable and payment processing Maintain accurate accounting and vendor records Communicate with vendors regarding invoices, payments, and account questions Perform data entry and general accounting administrative duties Assist with reconciliation and resolving invoice discrepancies Use accounting software, including Fishbowl and/or QuickBooks Maintain confidentiality and accuracy when handling financial information Requirements Approximately 2 years of experience in accounting administration, accounts payable, invoice processing, or a related role Strong attention to detail and organizational skills Basic to intermediate computer skills Ability to accurately enter and maintain financial information Strong communication and follow-up skills Experience with QuickBooks, Fishbowl, or similar accounting software is a plus Ability to work independently and as part of a team #J-18808-Ljbffr Partners Personnel
Vacancy posted 2 days ago
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