Accounts Payable Clerk

We are hiring an Accounts Payable Clerk to process payments to vendors in a timely and accurate manner. The role involves monitoring and managing the AP email inbox, validating information from electronic vendor invoices, matching invoices to inventory receipts and purchase orders, and reconciling vendor statements to invoice records.

Requirements

• Attention to detail and ability to remain focused through repetitive tasks
• Approaches work with an efficiency mindset
• Computer skills with a willingness to learn new programs
• Good communication skills through phone, email and interpersonal interactions
• Positive attitude and teamwork perception
• Ability to be patient when confronted with a challenge

Benefits

• Family Medical, Rx, Dental, and Vision Insurance Coverage
• Direct Primary Care Package
• Provided Short-Term Disability
• Voluntary Long-Term Disability
• Paid Vacation
• Eight Paid Holidays
• Paid Health Days
• 401(k) Retirement Savings Plan with Company Match
• Employee Referral Bonus
• Discount on PaulB Retail Purchases
• On-job Training
• Years-of-Service Awards