What are the responsibilities and job description for the Accounts Payable Clerk position at Camino Search?
Camino Search is excited to partner with a renowned leader in the distribution industry. This collaboration presents an exceptional opportunity for an ambitious Accounts Payable Clerk to join a dynamic and growing organization with a strong legacy of quality, consistency, and service.
Key Responsibilities:
- Process high-volume PO and non-PO invoices, ensuring accuracy and timely payment.
- Reconcile invoices with POs and vendor statements; resolve discrepancies.
- Collaborate with internal departments and vendors to provide exceptional customer service.
- Monitor accounts to ensure payments are made within terms and assist in audits.
- Handle vendor inquiries and research invoice issues.
Qualifications:
- 2-3 years of accounts payable experience in a high-volume, centralized AP environment.
- Strong time management, problem-solving, and communication skills.
- Proficiency with Zendesk and AP automation tools.
- Advanced skills in Microsoft Excel (pivot tables, formulas).