What are the responsibilities and job description for the Accounts Payable Clerk position at TapTalent.ai?
🌟 We're Hiring: Accounts Payable Clerk! 🌟
We are seeking a detail-oriented and organized Accounts Payable Clerk to join our finance team. The ideal candidate will have a solid understanding of accounting principles, strong analytical skills, and the ability to manage multiple tasks efficiently.
📍 Location: Marysville, OH
💵 Pay: $25.30/hour
🕒 Schedule: Monday–Friday, 8:00 AM – 5:00 PM (40 hours/week)
📅 Duration: 26 Weeks (Temporary Assignment)
📍 Onsite Role
What You'll Do
🎯 Process and post accounts payable transactions including vendor invoices, check requests, and EDI files.
📊 Maintain accurate vendor records and files, process payments, and resolve discrepancies.
🤝Assist with daily cash deposits, stop payments, and year-end 1099 forms.
What We’re Looking For
✅ HS diploma/GED & 2 years relevant experience or a related Associate or Bachelor's Degree.
✅ Proficient in accounting software and MS Excel.
✅ Familiarity with invoice/purchase order systems and vendor reconciliation.
Additional Information
Candidates must be able to provide proof of COVID-19 vaccination (reasonable accommodations considered)
We are proud to be an Equal Opportunity Employer. All qualified applicants will be considered regardless of race, color, religion, sex, national origin, disability, veteran status, gender identity, sexual orientation, or any other protected status.
Ready to make an impact? 🚀 Apply now and let’s grow together!
We are seeking a detail-oriented and organized Accounts Payable Clerk to join our finance team. The ideal candidate will have a solid understanding of accounting principles, strong analytical skills, and the ability to manage multiple tasks efficiently.
📍 Location: Marysville, OH
💵 Pay: $25.30/hour
🕒 Schedule: Monday–Friday, 8:00 AM – 5:00 PM (40 hours/week)
📅 Duration: 26 Weeks (Temporary Assignment)
📍 Onsite Role
What You'll Do
🎯 Process and post accounts payable transactions including vendor invoices, check requests, and EDI files.
📊 Maintain accurate vendor records and files, process payments, and resolve discrepancies.
🤝Assist with daily cash deposits, stop payments, and year-end 1099 forms.
What We’re Looking For
✅ HS diploma/GED & 2 years relevant experience or a related Associate or Bachelor's Degree.
✅ Proficient in accounting software and MS Excel.
✅ Familiarity with invoice/purchase order systems and vendor reconciliation.
Additional Information
Candidates must be able to provide proof of COVID-19 vaccination (reasonable accommodations considered)
We are proud to be an Equal Opportunity Employer. All qualified applicants will be considered regardless of race, color, religion, sex, national origin, disability, veteran status, gender identity, sexual orientation, or any other protected status.
Ready to make an impact? 🚀 Apply now and let’s grow together!
Salary : $25
