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