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Accounts Payable Clerk
Accounts Payable ClerkGeneris Tek Inc. • Burlington, VT, US
Accounts Payable Clerk

Accounts Payable Clerk

Generis Tek Inc. • Burlington, VT, US
[job_card.variable_days_ago]
[job_preview.job_type]
  • [job_card.part_time]
[job_card.job_description]

Please Contact : To discuss this amazing opportunity, reach out to our Talent Acquisition Specialist Bhupendra Chopade at email address

Bhupendra.Chopade@generistek.com

can be reached on #

630-576-1937

We have Contract Role of Accounts Payable Clerk our client at Burlington, VT Please let me know if you or any of your friends would be interested in this position.

Position Details :

Accounts Payable Clerk, Burlington, VT

Location : Burlington, VT 05401

Project Duration : 6+ months of contract

Pay rate : $20 an hour on W2

(Part-time role - 30 to 35 hours a week)

Position Summary

The Accounts Payable Clerk is responsible for accurately and efficiently processing vendor invoices and executing check runs to ensure timely payments. This role supports the financial operations of the organization by maintaining compliance with internal controls and industry regulations.

Key Responsibilities

  • Process and verify vendor invoices for accuracy, coding, and proper authorization.
  • Prepare and execute weekly check runs, ensuring timely disbursement of payments.
  • Maintain accurate records of all payments and invoices in the accounting system.
  • Ensure compliance with company policies, insurance industry standards, and regulatory requirements.
  • Respond to vendor inquiries regarding payment status and resolve issues promptly.

Qualifications

  • Bachelor's or associate degree in accounting or finance preferred (or coursework).
  • 1–3 years of accounts payable experience, preferably in the commercial insurance industry (will consider recent college grad or if still in school).
  • Proficiency in accounting software a plus and Microsoft Office Suite (Excel required).
  • Strong attention to detail and organizational skills.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Excellent communication and problem-solving skills.
  • Preferred Skills

  • Familiarity with insurance-related billing and payment processes.
  • Experience with ERP systems (e.g., SAP, Oracle, or similar).
  • Knowledge of GAAP and internal control procedures.
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