Accounts Payable Specialist

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We are looking for a full-time Accounts Payable Clerk to join our team.

Responsibilities/Overview:

Review, Process, and enter invoices
Review all payables with GM for payment and processing weekly
Review Costs for any inaccuracy with vendors
Maintaining accurate files of unpaid and paid invoices
Matching invoices to Jobs, packing slips, and purchase orders to reflect all costs accurately
Must be able to communicate with Managers and Vendors to resolve any issues
Continually review processes with an eye for improvement, efficiency, and cost savings

General office duties must be familiar with Microsoft Excel and Word.

Job Type:

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