Description

The Accounts Payable Clerk is responsible for processing supplier invoices to include both PO related and non-PO related invoices, responding to vendor inquiries and reconciling invoice discrepancies, and reviewing vendor statements to ensure all invoices are processed. Additional responsibilities include resolving PO related invoice discrepancies with Purchasing, and distributing non-PO related invoices to proper department for approval.

Skills

purchase order, invoice processing, accounts payable, vendor invoices, reconciliation, way match, sap

Top Skills Details

purchase order,invoice processing,accounts payable,vendor invoices

Additional Skills & Qualifications

• BS or BA in Accounting, Business Administration, or related field is a plus

Experience Level

Entry Level
Job Type & Location
This is a Contract position based out of High Point, NC.
Pay and Benefits
The pay range for this po...