Accounts Payable Clerk - Part Time

5 days ago

🏈 Alabama – Remote

Although this job is listed in Alabama, this company may be open to hiring remote in other states.

🐊 Florida – Remote

Although this job is listed in Florida, this company may be open to hiring remote in other states.

+7 more states

🏈 Alabama – Remote 🐊 Florida – Remote 🗻 New Hampshire – Remote 🍂 Massachusetts – Remote 🚗 Michigan – Remote 🏰 Missouri – Remote 🌴 South Carolina – Remote 🤠 Texas – Remote ⚔️ Virginia – Remote

⏱ Part Time

🟡 Mid-level

🟠 Senior

📝 Accounts Payable

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Alcanza Clinical Research

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Alcanza Clinical Research is a company dedicated to advancing clinical research through inclusive and impactful methodologies. They facilitate the participation of diverse populations in clinical trials by lowering barriers and ensuring high-quality research practices. Alcanza collaborates with medical providers and community organizations to provide patients with access to cutting-edge treatment options and health education across various therapeutic areas, without requiring insurance. Participants can benefit by receiving healthcare access, emerging treatments, and compensation for their time. The company is committed to patient safety and data integrity, providing opportunities for individuals to contribute to healthcare advancements across many locations in the United States.

201 - 500 employees

⚕️ Healthcare Insurance

🧬 Biotechnology

🔬 Science

📋 Description

•Alcanza is a growing multi-site, multi-phase clinical research company with a network of locations in MA, NH, MI, VA, SC, FL, GA, AL, MO, TX and Puerto Rico. •The Accounts Payable Clerk will be responsible for the processing of invoices, responding to vendor payment inquiries, maintaining vendor records, assist with p-card transactions, disbursing payments to vendors and employees, and assisting with month-end close procedures. •The ideal candidate will have experience managing the administration of credit card programs and robust experience with Bill.com. Knowledge of Sage Intacct a plus.

🎯 Requirements

•Associate’s or Bachelor’s degree in accounting or finance; 3+ years of progressive experience in Accounts Payable or Accounting; OR an equivalent combination of education and experience, is required. •Knowledge of internal controls required throughout the P2P function. •Understanding of US Generally Accepted Accounting Principles (GAAP) •Ability to perform variance analysis of key accounts and document accordingly. •Computer literate with knowledge of Microsoft Word, Excel, PowerPoint, Teams and Outlook. Working knowledge of Bill.com, Intacct and QuickBooks preferable •Proficiency with computer applications such as Microsoft applications (Word, Excel, Powerpoint, Outlook), QuickBooks, and web applications. •Typing proficiency (40+ wpm) •Strong math proficiency •Strong organizational skills, attention to detail, and ability to synthesize information from multiple sources •Well-developed has written and verbal communication skills •Well-developed interpersonal and listening skills and the ability to work independently as well as with co-workers, subjects, managers, and external customers •Ability to effectively handle multiple tasks and adapt to changes in workloads and priorities •Ability to be professional, respectful of others, self-motivated, and exemplify a strong work ethic. •A high degree of integrity and dependability •Ability to work under minimal supervision, identify problems and implement solutions

🏖️ Benefits

•Full-time employees regularly scheduled to work at least 30 hours per week are benefits-eligible, with coverage starting on the first day of the month following date of hire. •Medical, dental, vision, life insurance, short and long-term disability insurance, health savings accounts, supplemental insurances, and a 401k plan with a safe harbor match are offered.