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Job Description & How to Apply Below
Key Responsibilities
- Handle Accounts Payable (AP): invoice processing, coding, reconciliation, payment tracking
- Maintain and organize company documentation, project files, and records
- Manage data entry, spreadsheets, and reporting using Microsoft Excel
- Provide general administrative support, scheduling, filing, email/phone correspondence, and internal coordination
- Assist with basic financial/admin tasks as needed, such as tracking project expenses or liaising with vendors
- Collaborate with engineering/project staff to support project-related admin tasks
- Experience in assisting with AP (Accounts Payable) in an office or small-business environment
- Comfort and proficiency using SharePoint (or similar document-management system) to organize and manage files
- Intermediate-to-advanced skills in Excel (data entry, spreadsheet organization, basic reporting)
- Strong organizational skills, attention to detail, and ability to work independently
- Clear communication skills.
- Familiarity with accounting software such as Sage (or willingness to learn)
- Part-time: 3 days per week
- Duration: 3 months, with potential to convert to a full-time, permanent role depending on workload in the new year
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