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Accounts Payable
part-timeMarion Township

Summary

Location

Marion Township

Type

part-time

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About this role

Review and verify invoices and check requests – ensure proper coding. Enter and upload invoices into system. Process expense reports. Prepare and perform check runs. Post transactions to journals, ledgers and other records. Monitor accounts to ensure payments are up to date. Reconcile vendor statements, research and correct discrepancies. Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices. Correspond with vendors and respond to inquiries. Produce AP reports as requested. Assist with month end closing. Provide supporting documentation for audits. Provide corporate support to assigned facilities. Identify and implement process improvements and efficiency. Supervisory Requirements This position has no supervisory responsibilities. Qualification Education and/or Experience High School Diploma or equivalent Knowledge of accounts payable Knowledge of general accounting procedures Knowledge in relevant accounting software Proficient in data entry and time management Minimum of 6 months’ accounts payable or general accounting experience preferred Language Skills Ability to read, analyze, and interpret accounts payable procedures and policies. Ability to write business correspondence Ability to effectively present information and respond to questions from managers and employees. Mathematical Skills Ability to apply concepts such as fractions, percentages, ratios and proportions to practical situations. Reasoning Ability Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form. Certificates, Licenses, Registrations To preform this job successfully, an individual must be proficient in the Microsoft Suite products. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The employee must occasionally lift and/or move up to 25 pounds. Prolonged use of a desk top or laptop computer. While performing the duties of this job, the employee is regularly required to sit, stand; walk and talk, read or hear. Frequent use of all office related equipment to include; copier/scanner/fax, telephone, and calculator. Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually low to moderate. Additional Information Note: Nothing in this job specification restricts management’s right to assign or reassign duties and responsibilities to this job at any time. Critical features of this job are described under various headings above. They may be subject to change at any time due to reasonable accommodation or other reasons. The above statements are strictly intended to describe the general nature and level of the work being performed. They are not intended to be construed as a complete list of all responsibilities, duties, and skills required of employees in this position.

Other facts

Tech stack
Accounts Payable,General Accounting Procedures,Accounting Software,Data Entry,Time Management,Mathematical Skills,Problem Solving,Vendor Correspondence,Process Improvements,Expense Reports,Check Runs,Reconciliation,Documentation,Audit Support,Microsoft Suite

About PACS

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Team size: 10,001+ employees
LinkedIn: Visit
Industry: IT Services and IT Consulting

What you'll do

  • The Accounts Payable position involves reviewing and verifying invoices, processing expense reports, and preparing check runs. Additionally, the role includes reconciling vendor statements and maintaining accurate documentation in accordance with company policies.

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Frequently Asked Questions

What does a Accounts Payable do at PACS?

As a Accounts Payable at PACS, you will: the Accounts Payable position involves reviewing and verifying invoices, processing expense reports, and preparing check runs. Additionally, the role includes reconciling vendor statements and maintaining accurate documentation in accordance with company policies..

Why join PACS as a Accounts Payable?

PACS is a leading IT Services and IT Consulting company.

Is the Accounts Payable position at PACS remote?

The Accounts Payable position at PACS is based in Marion Township, Ohio, United States. Contact the company through Clera for specific work arrangement details.

How do I apply for the Accounts Payable position at PACS?

You can apply for the Accounts Payable position at PACS directly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process. You can also learn more about PACS on their website.