Sobre

• Description
• The position of accounts payable clerk consists of performing A/P posting, vendor communication, data entry and departmental customer service.
• Requirements
• Essential Functions
• Maintain the integrity of vendor payments and accounting paperwork
• Responsible for paying and keeping record of all invoices
• Work collaboratively with various departments
• Check for accuracy in reports, figures and postings
• Maintain strict confidentiality
• Assist with reconciling and reporting
• Greet and talk politely with customers
• Comply with supervisory coaching related to performance, work habits, and attitude
• Function as a team member and get along with others
• Adhere to daily work schedule
• Work weekends, any shift, holidays and overtime as needed
• Work in a fast-paced environment
• Perform other duties as needed or assigned
• Knowledge, skills and abilities
• Basic math and computer skills
• Great communication skills
• Customer service
• Integrity
• Positive attitude
• Friendly and approachable
• Self-motivated
• Multi-tasking
• Attention to detail
• Physical requirements
• Grasping, bending, twisting, squatting,
• Move, lift (minimum height of 4' on a regular basis), and carry a minimum of 50lbs
• Education and Experience
• A high school diploma or equivalent preferred
• 1+ years previous accounting experience preferred
• Microsoft Word and Excel knowledgeAccounting software knowledge

• Age requirement
• Minimum age 21

Benefits available

• Vacation / Paid Time Off
• Sick Leave
• Profit Sharing
• Employee Service Rewards
• Employee Charge Program
• Development Plans
• Health Insurance
• Disability Insurance

• If you need assistance completing the application process, please contact Human Resources at (505) 722-4366 ext 143.