What are the responsibilities and job description for the Accounts Payable Clerk position at Company Wrench LTD?
Position Description :
We encourage you to see how rewarding employment at Company Wrench can be. We are looking for dedicated, passionate and career-minded individuals to join our experienced team. At Company Wrench, we are committed to your career development, and we will be with you every step of the way to enhance your training, education, experience, and overall professional development. Company Wrench is the place for you to reach your career goals while providing the Cutting Edge of Customer Service to our valued customers.
The Accounts Payable Clerk II will be responsible for ensuring vendors are paid accurately and timely.
Position Responsibilities :
- Sort Email
- oInvoices
- oZPOs
- oStatements
- oRequests / questions
- Responsible for processing all vendor invoices on a daily basis, this includes uploading the invoice into FileBound, correctly adding the department code, checking that all information loaded that is on the invoice and assigning the correct vendor code.
- Review all statements in a timely manner to ensure we have needed invoices Statements should all be reviewed by the 10th of the month, but no later than the 15th.
- Respond to vendor requests via email on a daily basis.
- Other duties as assigned
Knowledge, Skills and Abilities : Qualifications -
Additional Information :
