Primary Services is looking for an Accounts Payable (AP) Data Entry Clerk to join our client's fast-paced, supportive finance department. This is a great opportunity to gain hands-on experience in accounts payable while working in a collaborative environment.
What You’ll Be Doing:
- Accurately process 100+ invoices per day
- Maintain and update vendor files and monitor unpaid invoices
- Assist with weekly check runs and track auto-pay transactions
- Support audits by organizing and providing necessary documentation
- Maintain both digital and physical financial records
- Help log monthly expenses and support the AP Manager on special projects
What We’re Looking For:
- 1–2 years of experience in accounts payable or finance (preferred)
- At least 2 years of experience in data entry
- Proficiency in Microsoft Excel and strong organizational skills
- High attention to detail and excellent communication
- A proactive team player who thrives in a structured setting
Why You’ll Love Working Here:
- Room to grow within a collaborative and experienced finance team
- Be part of a reputable, stable company in a critical support role
- Gain valuable knowledge in AP processes and financial audits
Ready to grow your finance skills in a meaningful way?
Apply today—we’d love to hear from you!
