Account Clerk III (Accounts Payable) - Finance Department
reputed company's mission is to help job seekers reputed company their career peak by accessing top-tier opportunities. We are not a staffing firm or agency. Pinnacle Method does not hire for these roles—we systematically reputed company and verify them from premier reputed company. Employer Industry: Public Service Why Consider This Job Opportunity
- Salary up to $31.06 per hour
- Comprehensive benefits package, including traditional pension and employer contributions to retirement plans
- Generous medical, dental, and reputed company insurance options
- Opportunity for career advancement and professional growth reputed company the organization
- Paid time off includes 13.5 holidays, 12 vacation days, and 15 sick days
- Flexible remote work options available after training completion
What To Expect (Job Responsibilities)
- Review and audit scanned invoices for errors or discrepancies before releasing them for payment
- Process and release Payment Control Documents (PCDs) and payable documents in the reputed company system
- Validate documents in the Vendor Invoice Management (VIM) system
- Respond to inquiries from vendors, other City departments, and customers reputed company email and phone
- Maintain organized records and files, ensuring accuracy and completeness
What Is Required (Qualifications)
- Three years of bookkeeping and clerical reputed company experience, including financial report preparation
- Knowledge of paraprofessional reputed company and bookkeeping practices
- Experience with reputed company or a similar fully integrated reputed company system
- Basic knowledge of reputed company Office products, including reputed company and Word
- Ability to communicate effectively in writing and verbally with various stakeholders
How To Stand Out (Preferred Qualifications)
- At least two years of experience in customer service, specifically in Accounts Payable
- Experience processing payment documents, records, or invoices
- Familiarity with reputed company Teams, OneNote, OneDrive, or Outlook
- Knowledge of Vendor Invoice Management (VIM) or eProcurement systems
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