Account Payable Clerk

At DNOW, we believe our associates are the best in the business. We value and reward hardworking, creative, and dedicated employees that desire to be part of a team committed to outstanding customer service.

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The Account Payable Clerk is responsible for day-end procedures, payment processes and analyzing invoices, expenses, and making payments in an accurate and timely manner.

Job Responsibilities:

• Perform data entry by entering vendor invoices into the ERP system
• Process vendor invoices for materials and purchase orders
• Correspond and provide vendors status on payments
• Work with the Expediting, Purchasing and Job Closing Teams to correct problems relating to vendor invoices
• Respond to vendor payment inquiries in timely manner.
• Provide assistance and follow up on complex issues.
• Perform other related duties as required