Accounts Payable Clerk

Wolverine Fuels

11d

About The Position

Process accounts payable and general office clerical and secretarial assignments in an accurate and timely manner.

Requirements

• 2-3 years of successful accounts payable experience
• Must be a self-starter requiring minimal supervision
• Excellent organizational and computer skills
• Proficient in Word, Excel and data entry
• Effective verbal and written communications skills
• Self-motivated and able to work independently

Nice To Haves

• Associates Degree in Accounting can be substituted for experience
• Experience with automated accounts payable systems is a plus

Responsibilities

• Process invoices for payment into computerized accounts payable system and manage the related reports
• Ensuring payments have the appropriate approval and correct account coding
• Resolve invoice problems with various supervisory individuals, vendors, and warehouse personnel
• Auditing expense reports for accuracy and adherence to policies, ensure appropriate backup and approvals are present
• Maintain files and documents
• Reconcile vendor statements
• Support management by providing information about operating costs
• Perform other clerical and secretarial tasks as needed

Benefits

• Medical with an HSA
• Dental
• Vision
• RX
• Company provided life and AD&D
• Paid Holiday/Vacations
• EAP
• 401K and a 6% company match

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Associate degree
• Number of Employees: 251-500 employees