Accounts Payable Associate

Description

As an accounts payable clerk, you will process and maintain incoming vendor invoices for accounts payable to ensure timely payment. This candidate will also maintain records of business transactions and data while performing a variety of clerical duties within the department. This is an entry level position with opportunity for advancement within the company

Requirements

Responsibilities include :

• Process accounts payable packages. This includes matching invoices to packing slips and purchase orders prior to approval for payment.
• Utilize accounting software to process and print weekly accounts payable checks
• Review and reconcile monthly vendor statements
• Update and maintain a variety of excel schedules
• Answer as well as transfer phone calls on a multi-line phone system
• Other duties as assigned

Requirements of this position include :

Benefits :

Due to the nature of our business, we are a zero-tolerance workplace. All potential candidates will be drug screened prior to hire.

Springfield Plastics, Inc. is an Equal Opportunity Employer and complies with all Federal, State and Local laws.