Job Details

Accounts Payable Clerk January 13, 2025

14360208

Located in Roseburg, OR

Pay: $20

Job Full Description

POSITION OVERVIEW                           

 - Accounts payable and asset tracking.   

 - Accounting assistance as needed. 

 - General office duties.

 - Full time, training wage is $20/HR moves to $21/HR after training

 

COMPUTER KNOWLEDGE

  • QuickBooks Enterprise
  • Microsoft Office365

– Outlook, Excel, Word, and Access

 

QUALIFICATIONS/EXPECTATIONS

  • Chart of account knowledge as it pertains to expenses and accounts payable.
  • Detail oriented. Can prioritize, organize, and meet deadlines.
  • Self-starter, able to research topics independently.
  • Maintain confidentiality; successfully pass a background check

 

Administrative Duties

  • Share time answering the telephone.
  • As needed: greet visitors, collect applications, general office duties.
  • Process incoming mail. Take outgoing mail
  • Order Supplies and services, including office and job supplies, lodging reservations; resale cleanup products.
  • Call for office equipment maintenance

 

Accounts Payable

  • Complete and send vendor applications, set up and maintain vendor accounts (QuickBooks) and update FSE staff.
  • Manage credit cards, fuel cards and expense accounts activity.
  • Ensure all expenses are reasonable and ordinary business expenses
  • Sort and enter purchase orders, invoices and credit card receipts to accurate expense account and project number.
  • Reconcile credit card statement.
  • Scan and make copies for projects.
  • Weekly reporting
  • Pay bills and print checks
  • Manage Petty cash and reconciliation
  • Cost Research.
  • Process year-end

 

Asset Maintenance/ Management

  • Enter/edit asset into Access database.
  • Process titles, registrations and asset sales.
  • Renew registrations with DMV
  • Add/delete assets from insurance.
  • Scan/file insurance policies & renewals.
  • Cell phones – Cleaning, setting up and trouble shooting.

 

 

Roseburg, OR
2106
741 Northeast Garden Valley Boulevard
Roseburg, OR 97470

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