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Accounts Payable Clerk

Aston Carter · Chester, Orange County

How to use this kit

Ground every answer in facts on this page and the original listing. We never invent Glassdoor-style reviews or salaries that are not in our data.

Interview prep

Be ready to walk through how you verify invoices, resolve vendor balance issues, and catch bad payment data. Expect process questions on dual control, documentation, and handling exceptions under deadlines.

Fit summary

Strong fit if you like detail-heavy AP workflows and client-site staffing via Aston Carter. Thin public review signal for the brand; lean on your own process examples rather than third-party ratings.

Day in the role

As an Accounts Payable Clerk placed through Aston Carter, a typical day centers on vendor bills and payment accuracy: check billing data, fix errors, clear record mismatches, prepare itemized statements or invoices, and verify check details and signatures before posting—core AP work aligned with O*NET 43-3021.00.

Skills to emphasize

Prioritize invoice matching, discrepancy research, accurate data entry, and careful check/stop-payment handling. No certification resources were supplied for this listing.

FAQ from this listing

Is this role remote?

No—the listing is marked on-site (remote = 0) in Chester / Orange County.

What does Aston Carter do?

It is a finance and accounting staffing firm (founded 1997) that places clerical and accounting talent with client companies.

What tasks define Accounts Payable Clerk work here?

Per O*NET billing/AP duties: verify billing data, resolve accounting discrepancies, prepare statements/invoices, and verify check information before payment.

Occupation tasks (O*NET)

Public-domain labor data — prepare examples for 2–3 of these.

O*NET source

Company facts (cached)

Website: astoncarter.com

Public cache only — not an employee review.

Role overview (listing rewrite)

Aston Carter - Chester, Orange County Role Overview This entry-level Accounts Payable Clerk position at Aston Carter in Chester, Orange County, focuses on managing accounts payable activities and supporting capital expenditure accounting. Responsibilities include fixed asset transactions, invoice processing, cash handling, purchase order coding, assisting with capital budgets, and generating reports. Key Responsibilities Process invoices accurately and timely Handle cash-related tasks efficiently Codify purchase orders appropriately Support the preparation of capital expenditure reports Aid in maintaining accurate records for fixed assets What You Bring No previous experience required; training provided Attention to detail and accuracy Strong organizational skills Basic understanding of accounting principles Proficiency in Microsoft Office applications, particularly Excel Why Join Aston Carter Aston Carter offers a supportive work environment where you can grow your career. As an Accounts Payable Clerk, you will be part of a team dedicated to excellence and continuous improvement. Our company values teamwork, innovation, and professional development. How to Apply To apply for this role, complete your application directly on this page. If you encounter any issues or are redirected, please finish submitting your application through the employer's platform. Your application will be reviewed by our HR team who will contact you if selected for an interview. To apply, complete your application directly on this page, or you'll be redirected to the employer's application platform to finish submitting there.

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Questions to ask them

Generated for personal interview prep · 2026-08-01 UTC · getajob.ai