To Apply for this Job Click Here Accounts Payable Clerk The Accounts Payable Clerk is responsible for processing vendor invoices promptly and in accordance with company policies and procedures. This position reports to the Accounts Payable Supervisor. Essential Job Functions:
- Match store receiving logs with vendor invoices.
- Verify receipt of materials or services.
- Check the accuracy of employee reimbursement expenses before processing.
- Enter invoices daily into ERP system.
- Reconcile vendor statements.
- Coordinate with vendors on invoicing, payment inquiries, and discrepancies.
- Ensure compliance with company policies and procedures. Qualifications :
- 3+ years of accounts payable experience preferred.
- Proficiency in Microsoft Outlook, Word, and Excel.
- Experience with MS Dynamics GP (formerly Great Plains) is an advantage. FT1393683SG_172####### To Apply for this Job Click Here