Accounts Payable Professional
5 days ago
We are seeking an experienced Accounts Payable Specialist to join our team at Concrete Supply Co, Inc. The successful candidate will be responsible for processing various financial transactions throughout the enterprise.
Key Responsibilities- Enter all properly coded vendor invoices
- Perform weekly check runs and produce manual checks as required by management
- Maintain organized files of all outgoing disbursements
- Research and resolve all vendor disputes in a timely manner
- Reconcile vendor statements monthly
- Minimum of 3 years of Accounts Payable experience
- Experience in using integrated Accounts Payable software
- Excellent trouble shooting skills and eye for detail
- Familiarity with Access, Excel, and Word
- Strong verbal communication skills, coupled with excellent oral and written communication skills
- Ability to work well with ever changing priorities and or situations
- Must be a self-starter who can work well with people at all levels and locations
- High School diploma or GED is required
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the functions. The employee is required to stand; walk; sit; reach with hands and arms; climb or balance; and stoop, kneel, crouch, or crawl. The employee must occasionally lift and/or move up to 25 pounds.
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Accounts Payable Clerk
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