Accounts Payable Clerk
The Doe Run Company•Viburnum, MO
•Onsite
About The Position
The Doe Run Company is currently seeking an Accounts Payable Clerk to process vendor invoices as efficiently and accurately as possible, providing maximum discounts where available. Develop good vendor relationships by resolving issues in a timely manner. This day shift position is located at Central Office located in Viburnum, MO.
Requirements
- High school diploma or equivalent
- 1-3 years experience in data entry
- 1-3 years experience in accounts payable
- Beginner skills in Microsoft Office (esp. Excel)
- Intermediate skills in PeopleSoft and DataServ (or other accounting software)
- Intermediate filing, data entry, and telephone skills.
Responsibilities
- Process daily vendor invoicing in a timely and accurate manner, capturing maximum discounts where available.
- Identify and resolve issues (e.g. software, purchasing, vendors) to get invoices processed.
- Resolve vendor issues; develop and maintain good relationships with vendors.
- Process payments in a timely manner and communicate cash outflows to Treasury to help manage cash flow.
- File and maintain organization of both paper and digital documents.
- Other duties as assigned.
Benefits
- Insurance benefits start day 1
- Vacation & Personal time after 90 days
- On-the-job training
- Career growth opportunities
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
