Accounts Payable Clerk

Individual needed to process external and intercompany invoices for payment. Responsibilities include: Receive invoices from approvers and code and process invoices for payment. Track payment due dates and prioritize invoices according to cash discount potential and payment terms. Manage invoices received electronically by distributing them to appropriate individuals for approval prior to processing payment. Handle the company credit card program by processing statements, tracking receipts, and approvals of transactions. Respond to vendor and peer inquiries regarding payments and conduct research as needed Hours are Monday-Friday 8AM - 5 PM or 7 AM - 4 PM Excellent benefits package to include medical and optical, dental, disability, and life insurance, holiday, vacation, paid personal leave, 401K, and profit sharing. Equal Employment Opportunity Requirements Requirements: Ability to multi-task and work as needed to meet deadlines. Organized and detail oriented. Proficient in Excel

Created: 2024-10-19