Job Title: Accounts Payable
Pay: Based on experience
Start Time: 8:00 AM
Are you looking for a great place to work with competitive wages and benefits? Join our team and find your employment home today! We are a family-oriented company that invests in associates, focusing on a healthy work/life balance and continuous growth.
We have an immediate opening for a Finance Clerk, specializing in Accounts Payable, to support our corporate Finance Department. The person is responsible for matching, entering, and paying supplier invoices. Successful candidates have good analytical skills to review supplier statements and high attention to detail.
Core Responsibilities
Accounts Payable
Review and pay supplier invoices
Communicate with suppliers in resolution of invoice discrepancies
Code invoices to proper account(s)
Answer supplier inquiries
Data entry, typing and filing in AP
Backup cell phone administration duties
Monthly banking duties and backup bank deposits
Support compliance with Quality Policies
Support corporate continuous improvement initiative
Any other duties as assigned
Requirements & Qualifications
Must have good organizational and mathematical skills
General Office Skills preferred
Proficient in MS Office (Outlook, Word, Excel)
Promptness and good attendance
Strong organizational skills
High School Diploma or GED