Accounts Payable Clerk

Parker Gas Company Incorporated

1d

About The Position

As Account Payable Clerk, this position is responsible for assisting in the oversight of the Company’s financial transactions as it pertains to company expenses and processing timely payments to vendors.

Requirements

• HS diploma required. Degree in Business Management, Accounting or related field preferred.
• Proficient with MS Office, general computer skills.
• Ability to manage and communicate with others in a positive manner to maintain a cohesive working environment for everyone while being efficient and profitable for Parker Gas.

Nice To Haves

• Self-Motivated
• Understands the importance of efficient and quality job performance to the wellbeing of the company, employee and our customers.
• Good Computer Skills
• Good Communication Skills
• Problem-solving

Responsibilities

• Match invoices to purchase orders to ensure accuracy of the billing.
• Investigate and resolve any discrepancies that arise.
• Secure authorization for payment from manager/department that placed the order.
• Enter invoices into the accounting system for processing
• Process payments within the specified period to avoid late fees.
• Maintain organized and detailed records of invoices, payments and other documents in the payables administration process.

Benefits

• 401(k)
• 401(k) matching
• Competitive salary
• Dental insurance
• Employee discounts
• Health insurance
• Vision insurance
• 401(k) matching up to 5%.
• Health, Dental, and Vision insurance after 30 days.
• Company Paid Uniforms and DOT Physicals.
• Company Paid Life Insurance.
• Employee Assistance Program.
• 7 Paid Company Holidays including YOUR Birthday.
• Short-Term, Long-Term, and Cancer Coverage Insurance.
• The opportunity to advance in a rapidly growing company.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED