Job Description
Accounts Payable Clerk $1,120+ WEEKLY
Join SAVARD Personnel Group - where your skills are valued!
Key Requirements:
- 3–5 years of accounting experience required (Accounts Payable preferred)
- Bachelor’s Degree in Accounting or Finance, or equivalent experience
- Previous experience with ERP systems required
- Strong proficiency in Microsoft Excel and Outlook
- Maintain vendor accounts, including monitoring discount opportunities and resolving discrepancies
- Prepare and process payment batches
- Reconcile processed transactions by verifying entries and comparing system reports
- Coordinate with vendors to validate completed work
- Manage AP filing systems and maintain accurate accounting ledgers
- Issue stop-payments and purchase order amendments as needed
- Track and report month-end AP accruals
Shifts:
- Monday – Friday
- 8:00 AM – 5:00 PM
Duration:
- Temp to perm after probationary period
How to Apply:
- Apply & Receive offers NOW! Download Savard 24/7 App!
- Call us at 225-930-0685 or 281-930-5551
- Job ID#55848254
Skills
Accountingunmatched
Accounts Payableunmatched
Develop and Maintain Customersunmatched
ERP (Enterprise Resource Planning)unmatched
Financeunmatched
Microsoft Excelunmatched
Microsoft Outlookunmatched
Payment Processingunmatched
Purchase Ordersunmatched
Systems Administration/Managementunmatched
Transaction Processing/Managementunmatched
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