The Accounts Payable Clerk (AP Clerk) is responsible for processing a full spectrum of accounts payable functions, from processing a high volume of vouchers and invoices, preparing daily check runs, to running reports and correcting discrepancies. Ideal candidate will have Experience using an automated accounts payable workflow processing system, Ability to create and edit Excel spreadsheets required. Will have at least three years’ experience working with an automated accounting system. Understand general business flow and transaction flow of expenses with the accounts payable module of an integrated general ledger system. Experience working for a nonprofit or multi-state employer desirable. This is a team-oriented office environment.

EEO/AA Employer/Vet/Disabled

The Know Your Rights poster is available here:
https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12.pdf

The pay transparency policy is available here:
https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf

For temporary assignments lasting 13 weeks or longer, the Company is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required.

We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team.

AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program.
https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster_ES.pdf