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Accounts Payable Clerk
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- We have the opportunity to impact lives and spread our mission every day through manufacturing, metal finishing, retail hardware, and wholesale trade.
- The Accounts Payable Clerk serves all operating units under the corporate umbrella.
- The primary objective of the Accounts Payable Clerk is to process payments to vendors in a timely and accurate manner.
- Monitoring and managing the AP email inbox, including moving vendor invoices into the AP workflow, routing messages to appropriate personnel, and responding to inquiries
- Validating information extracted from electronic vendor invoices in the AP software and progressing them to the processing stage or routing them for approval and GL coding as required
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