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We are seeking a detail-oriented AP Clerk to join our team in a predominantly high-volume, fast-paced environment. The role involves processing vouchers for every transaction and managing 3-way matching for POs. While most items are tied to purchase orders, there are occasional exceptions. Currently, a manual process is in place as the company transitions to a new industry-specific system, which will integrate with a Dynamic platform within the next 1.5 years. The existing system, SamPro, supports 4,000 vendors, requiring candidates with strong organizational and attention-to-detail skills.