Accounts Payable Clerk - Temporary

Shorr Packaging Corp.•Corporate Headquarters,
•Onsite

About The Position

The Accounts Payable Clerk supports Shorr’s corporate accounts payable team. This temporary, office-based position is targeted to last until the end of February and is not eligible for benefits.

Requirements

  • High school diploma or equivalent.
  • Proficiency with Microsoft Office solutions, including Excel, Outlook, and Teams.
  • Demonstrated ability to communicate effectively at all levels.
  • Self-directed, with the ability to manage an area of responsibility with limited oversight.
  • Ability to work with a high degree of accuracy and under pressure.

Responsibilities

  • Capture approximately 200–500 invoices per day in the Softco AP Automation tool.
  • Review and request vendor statements.
  • Work through cash application issues with vendors.
  • Respond to vendor inquiries, including questions about cash remittance details, short-pays, and missing invoices.
  • Print checks three days per week, currently Monday, Wednesday, and Friday, subject to change.
  • Process trade invoices.
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