This role is responsible for processing various types of invoices, including POVO and APVO invoices, and ensuring timely vouchering within 24 hours of receipt. The Accounts Payable Clerk will also be responsible for scanning all invoices, requesting approvals for non-PO invoices, and printing invoices from the AP email account. Additionally, the position involves researching AP invoices for audits, matching invoices to receivers, handling brokerage payments and requests, and making necessary invoice adjustments due to minor weight discrepancies. The role requires strong communication, mathematical, and reasoning skills, including the ability to multi-task and work independently.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed