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Accounts Payable Clerk
Job Description
Our client is seeking a detail-oriented Accounts Payable Administrative Clerk for a 6-month temporary assignment in a convenient downtown Pittsfield location. This role is responsible for supporting accounts payable operations, maintaining vendor records, processing invoices, and assisting with administrative accounting functions.
The ideal candidate will possess strong organizational skills, attention to detail, and the ability to work independently while supporting a collaborative finance team.
Essential Responsibilities
Accounts Payable & Administrative Duties
- Maintain vendor records and handle vendor communications.
- Process vendor invoices and ensure proper approvals and coding.
- Ensure accuracy and compliance with established accounting procedures.
- Prepare weekly check runs.
- Reconcile vendor statements and resolve discrepancies.
- Ensure timely payment of vendors.
- Prepare and distribute annual Form 1099s.
- Request and maintain W-9 forms and vendor insurance documentation when required.
- Assist with accounts payable processing for multiple entities or projects.
- Maintain accurate financial records and filing systems.
- Provide administrative support to the accounting department.
- Perform additional duties as assigned.
Collaboration & Communication
- Work closely with accounting and other departments to support efficient financial operations.
- Communicate professionally with vendors regarding payment inquiries and account issues.
- Participate in team meetings and contribute to process improvements.
Required Skills & Qualifications
- Knowledge of accounting systems.
- Strong understanding of accounts payable processes and accounting principles.
- Excellent organizational, multitasking, and prioritization skills.
- High level of accuracy and attention to detail.
- Ability to identify errors and take corrective action.
- Ability to maintain confidentiality of financial information.
- Strong communication and problem-solving skills.
- Ability to work independently with limited supervision.
- Proficiency in Microsoft Office, particularly Excel, Word, and Outlook.
Education & Experience
- Associate degree in Accounting, Finance, Business Administration, or a related field preferred.
- Bachelor's degree is a plus.
- Minimum of 2 years of accounts payable experience required.
- Experience working in a fast-paced office environment preferred.
Physical Requirements
- Ability to perform primarily sedentary office work.
- Ability to occasionally lift or move items up to 10 pounds.
- Frequent use of computers and standard office equipment.
- Ability to perform repetitive hand and wrist movements associated with data entry and computer use.
- Ability to walk short distances within the office environment.
Compensation
- $21.00 per hour
- Full-time temporary assignment
- Convenient downtown Pittsfield location
- Opportunity to gain experience in a professional accounting environment
Meet Your Recruiter
Ava Barenski
Staffing Coordinator
I grew up in Berkshire County and earned my B.S. in Psychology from Framingham State University. I’ve always enjoyed getting to know people, building relationships, and solving problems, so I was excited to find a role where I could bring those interests together and make a positive impact. From the moment I met the MOLARI team, I felt welcomed and at home, and the organization’s commitment to “Putting People First” immediately resonated with me.
As a Staffing Coordinator, I enjoy getting to know both the people and businesses we serve and helping make connections that are a good fit for everyone. I value being someone others can turn to for support, and I’m excited to continue learning and growing in my role. I’m grateful to be part of the MOLARI team and to contribute to an organization with such a strong history of caring for the Berkshire County community.
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