Hiring.Camp

AP Clerk

Shearer Supply Inc.

·

Yesterday

Location
Farmers Branch, TX
Workplace
Onsite
Experience
3+ years
Source
Paylocity

Description

Description

Job Description

As an Accounts Payable Clerk, you will maintain a working knowledge and clear understanding of the procedures and controls supportive of the Accounts Payable functions. You will exercise a high-level of accountability in performing assigned tasks while delivering outstanding customer service. You will report to the Accounts Payable Supervisor.

AP Clerk Responsibilities

  • Processes vendor invoices timely and accurately with appropriate general ledger coding.
  • Assign general ledger account codes to vendor invoices
  • Careful review of incoming documents, performing accurate batching, scanning, and data entry.
  • Manage Accounts Payable inbox, communicate professionally with vendors and internal expense owners to ensure issues get resolved quickly.
  • Research and respond to daily inquiries from our customers in a professional, and timely manner. Build partnerships with customers and colleagues to provide first-rate customer service. Respond to ad hoc reports/queries and provide accurate data
  • Maintain an understanding of internal controls. Emphasis on maintaining controls over bank account updates. Follow departmental procedures. Provide suggestions for improvement to job aids.
  • You will need to function as back-up to other AP specialists. Participate in special projects and complete other tasks as assigned.
  • Technological capabilities and experience with Microsoft Office are required. Comprehension of intermediate Microsoft Excel functions is preferred.

AP Clerk Basic Qualifications

  • HS Diploma or equivalent

AP Clerk Preferred Qualifications

  • Combination of education and experience equal to at least 3 year of full cycle Accounts Payable processing including invoice processing, supplier maintenance, and cash management.
  • Experience with an Enterprise Resource Planning (ERP) application such as Concur & DDI Financials.
  • Experience working in a network environment with client server technology.
  • Proficiency in Microsoft Office (Word and Excel) and Google suite.
  • Superior customer service skills including patience, empathy, and problem resolution
  • Strong communication skills, both written and oral.
  • Ability to work independently, make sound decisions, and resolve or escalate business problems.
  • Ability to multitask and meet established deadlines.
  • Strong organizational skills and attention to detail.

Physical Requirements:

• Ability to sit for extended periods while performing desk-related tasks.

• Proficiency in using office equipment such as computers, printers, and phones

• Ability to see and read computer screens and printed documents clearly

• Ability to communicate effectively in person and via phone

• Ability to lift and carry items up to 20 lbs

• Ability to maintain focus and productivity during long periods of work.

• Ability to work in a standard office environment

Skills

ExcelAccounts PayableCustomer ServiceERP

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