Accounts payable clerk position working at our Corporate Office. The environment is fast-paced with daily deadlines for the AP processing departments.
Responsibilities:
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Processing of invoices for wholesale building materials companies
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Other specific duties include:
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Matching invoices to Purchase Orders
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Entering the invoices into Infor (SXe) computer system
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Completing check runs on a daily basis
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Document management using both digital scanning and paper filing systems
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Assisting with Purchase Cost difference resolution
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Communicating with various levels of staff at company locations
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Calculations of functional discounts for several vendors
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Assist with other projects as needed
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Previous experience in accounting, preferably in an AP position
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Knowledge of DMSI/Agility a plus
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Ability to prioritize and multitask
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Strong organizational skills
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Deadline and detail-oriented
