Accounts Payable Clerk

Overview

Process vendor invoices, maintain vendor records, and support AP functions.

Key Responsibilities

• vendor files
• invoice processing
• admin tasks
• accounts payable
• accounts receivable
• vendor communication

Tasks

-Maintain vendor files. -Verify and process vendor invoices into the A/P System. -Various administrative tasks such as filing, scanning, copying etc.... -Maintain and reconcile accounts payable and receivable. -Assist employees and customers by answering questions related to accounts payable procedures. -Answer vendor telephone calls and email inquiries.

Requirements

• microsoft office
• organizational
• communication
• teamwork
• accounting

What You Bring

-A willingness to learn all aspects of the accounting function within the organization. -Excellent organizational skills. -Previous experience with Microsoft Office (required). -Strong interpersonal and communication skills, including by phone and email. -The ability to work well in a team environment and to professionally interact with all members of the organization.

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Benefits

-Critical Illness Insurance -Paid time off -AD&D insurance -Dental insurance -Accident Insurance -Health insurance -Vision insurance -Life insurance -Short & Long-Term Disability -Cancer Insurance -401(k) matching

About Js International Inc.

-The company blossomed into a national cabinetry distributor, rooted in quality and growth. -Typical projects include custom-styled wood cabinetry, available assembled or knocked down, for both residential and commercial builds. -The company offers varied finishes, including paints, stains, inset, and overlay designs, catering to kitchen and bath dealers.

Sector Specialisms