The primary responsibility of the Accounts Payable Clerk is to provide clerical support necessary to pay the obligations of the organization. The incumbent will clarify questionable invoice items, prices, or receiving signatures. This experienced candidate will obtain proper information and/or data regarding invoice payments. The qualified applicant will execute daily calculating, posting, and verifying functions to get financial data used to maintain accounts payable records. The person will maintain copies of vouchers, invoices, or helping documentation necessary for files. Additionally, the Accounts Payable Clerk will calculate extensions and totals on invoices. It is the task of the Accounts Payable Clerk to notify lead or supervisor of any discounts where applicable.
What your background should be
6 months of prior office/clerical experience
Required Schooling / Training
High school diploma/GED
Who is the client company
With a wide variety of fresh, fully cooked, ready-to-cook, and individually frozen chicken, company is the foundation for great-tasting and nutritious meals.
If you are interested in this position, send your resume to apply@kochdavis.com
