We are seeking an Accounts Payable Clerk to join our team! What We Offer Work in a team-oriented environment where collaboration is a priority. Achieve your professional goals without sacrificing the balance between work and life. A comprehensive benefits package with options to choose what works best for you and your family. About The Role As an Accounts Payable Clerk you are responsible for: Accurate and efficient processing of customer and vendor invoices. Setting up new vendors. Maintaining vendor and customer files (including hard copies and data entry). Customer and vendor correspondence. Cross-trained in all areas for back-up support to other employees (must be able to perform any of the other jobs in office). Process POs (as well as coded invoices) daily. Check POs & receivers and ensure accuracy. Print receiver reports. Assign GL codes to coded invoices. Do POD maintenance. About You The ideal candidate for this role will have: Basic knowledge of Microsoft Excel, Word and Outlook. Maintain regular and consistent attendance and punctuality. Good organizational and communication skills. Strong problem-solving skills. Good interpersonal and customer relation skills. Ready to Apply The process is simple. Click on the “apply” button to get started. Good luck! #J-18808-Ljbffr