ACCOUNTS PAYABLE CLERK

The Accounts Payable Clerk is responsible for processing 450 invoices weekly for Custom Truck One Source businesses.

Requirements

• Work with vendors, employees, and accounting team throughout the month to ensure 100% of the invoices for the assigned vendors/suppliers are posted by the last day of each month.
• Maintain Accounts Payable electronic document storage files by scanning and indexing invoices within 5 business days of entry into the AP module.
• Respond to internal and external inquiries relating to payment status and supporting documentation.
• Contact suppliers for missing invoices
• Assist with special projects, administration, and reporting as needed.

Benefits

• 401(k) with Employer Match
• Competitive Health Care
• Dental, Vision, and Life Insurance
• Paid Vacation, Sick and Holidays
• STD/ LTD
• Partner Discounts
• Investment in Employee Development