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Accounts Payable Clerk

  • Berkeley, CA, United States

$33.25 to $38.5 USD / hour

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Job details

Pay
$33.25 to $38.5 USD / hour
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Posting language
English
Posted

Original job description

We are looking for an Accounts Payable Clerk to support a non-profit organization in Berkeley, California through accurate and timely management of day-to-day payables activity. This hybrid opportunity is a Long-term Contract position suited for someone who can handle high-volume processing, research prior transactions when issues arise, and adapt quickly to evolving systems and workflows. The role offers a consistent weekday schedule and is ideal for someone who enjoys balancing routine execution with problem-solving.

This position is based onsite in Berkeley, California.

Responsibilities:

  • Process vendor invoices with accuracy and timeliness, ensuring charges are coded correctly and routed in line with established procedures.
  • Review payment requests for completeness, verify supporting documentation, and follow up on discrepancies before submission.
  • Prepare and support check run activities while helping maintain reliable payment schedules for vendors and internal stakeholders.
  • Investigate historical transactions, resolve outstanding invoice or payment issues, and reconcile retroactive adjustments when needed.
  • Maintain organized accounts payable records and update data carefully to support audit-ready documentation.
  • Collaborate with team members and business partners to answer payment-related questions and resolve exceptions efficiently.
  • Adapt to updates in systems, processes, or priorities while continuing to meet deadlines and service expectations.
  • Assist with other accounts payable tasks as assigned to support smooth daily financial operations in the Berkeley, California office environment.
  • Hands-on experience in accounts payable, including invoice review, coding, and payment processing.
  • Working knowledge of check runs and standard procedures for handling vendor payments.
  • Ability to investigate discrepancies, trace prior transactions, and resolve retroactive payment issues accurately.
  • Experience using Sage, NetSuite or a comparable accounting system to manage payables activity.
  • Strong attention to detail with the ability to process a high volume of work while maintaining accuracy.
  • Comfortable working in a hybrid setting and managing responsibilities within a regular 9:00 AM to 5:00 PM schedule.
  • Effective communication skills and the ability to coordinate with internal contacts and vendors in a detail-focused manner.

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