Responsibilities of this Accounts Payable Clerk include:
Reviews all invoices for appropriate documentation and approval
Prints and obtains signatures on all accounts payable checks
Distributes signed checks
Maintains all accounts payable reports, spreadsheets, and corporate accounts payable files
Assists in monthly closings
Prepares analysis of accounts
Minimum requirements include:
2 years of Accounts Payable experience
Strong Excel skills
Large ERP experience highly preferred
Problem Solving/Analysis
Drive to takes ownership of Accounts Payable
Results driven and customer/client focused
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
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