Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Clerk at Bakersfield Financial Group. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a flexible 20-hour/week role. Enjoy competitive compensation and a supportive environment where your expertise makes a tangible impact.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable statements with general ledger
- Manage expense reports and employee reimbursements
- Coordinate with vendors to resolve payment discrepancies
- Maintain organized digital and physical filing systems
- Assist in month-end closing procedures
- Support financial audits with documentation
Qualifications
- Associate's degree in Accounting or related field
- 2+ years accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to work independently with minimal supervision
- Knowledge of sales tax regulations
- Experience with high-volume invoice processing