What are the responsibilities and job description for the Accounts Payable Clerk- Light purchasing position at Juniper Industries?
Overview
We are seeking a detail-oriented and organized Accounts Payable Clerk to join our finance team. The ideal candidate will be responsible for the company's accounts payable processes, ensuring timely and accurate payment of invoices while adhering to company policies. This role requires proficiency in and strong data entry skills, making it essential for maintaining accurate financial records.
Responsibilities
- Process and verify invoices, ensuring accuracy and compliance with company policies.
- Maintain accurate and up to date database of suppliers.
- Verify accuracy of invoices and match with associated documents for timely payment processing
- Enter receiving reports and post A/P
- Run month end reports
- Investigate issues and contact suppliers to resolve discrepancies
- Ensure accurate GL coding
- Light purchasing
- Assist with other duties in support of the team
Skills
- Minimum 5 years experience in Accounts Payable
- Familiar with GL codes
- Ability to manage multiple tasks efficiently while meeting deadlines.
- Strong communication skills for effective vendor interaction and collaboration with team members..
- A proactive approach to problem-solving and a commitment to maintaining high standards of accuracy in all work performed.
If you feel you are qualified for this position and are looking to join a fast paced, stable, and informal yet professional environment this position is for you.
Job Type: Full-time
Pay: $28.00 - $30.00 per hour
Benefits:
- Health insurance
- Opportunities for advancement
- Paid sick time
- Paid time off
Schedule:
- Day shift
- Monday to Friday
Supplemental Pay:
- Yearly bonus
Work Location: In person
Salary : $28 - $30