Our Client in Buford is looking for an Accounts Payable Clerk to be assist in their accounting department. If you have several years of experience in accounting and are looking to grow with a solid company, then this may be the opportunity for you! If you have 2-3 years of accounting experience and are proficient in Microsoft Excel, apply today to learn more!
- 3-way match incoming supplier invoices to receiving records.
- Scanning each invoice and attaching to invoice record into the system.
- Handling and following up on all phone calls, emails, and faxes from assigned suppliers.
- Matching RMA’s with supplier credit memos and entering in system.
- RESEARCH SUPPLIER INVOICES FOR MONTHLY WRITE-OFFS
Calling suppliers for invoice copies not received to match inventory receipts.
- Accomplishing other duties that may be assigned by A/P Manager, like data entry
- Accounts Payable (3 years of experience is required)
- Microsoft Office (3 years of experience is required)
- Invoice Matching (2 years of experience is required)
- Data Entry (2 years of experience is required)
- Years of experience: 3 years
- Experience level:Experienced
Working hours: 8 AM - 5 PM
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