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 knowledge Accounting 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.
We regret to inform you that this job opportunity is no longer available