Position Overview
Description
We are looking for a detail-oriented Part-time Accounts Payable Clerk to support day-to-day invoice and payment activities for a busy organization in Peoria, Arizona. This is a Contract opportunity with an open-ended duration expected to last at least 2 to 3 months, and it requires onsite availability on a part-time schedule. The role is well suited for someone who is comfortable handling manual accounts payable tasks, organizing coding across multiple departments, and maintaining accuracy in a high-volume environment.
Responsibilities:
• Process accounts payable transactions by reviewing invoices, assigning accurate account codes, and preparing items for payment in a timely manner.
• Manage invoice coding within Concur and Sage Intacct, ensuring expenses are directed to the correct campus, department, and account structure.
• Support check processing activities on designated weekdays and help keep payment workflows moving effic...