Accounts Payable Clerk

Alsco Uniforms•Fort Worth, TX

4h•Onsite

About The Position

The Accounts Payable Clerk is responsible to the Office Manager for the payment of all vendor invoices by company policy. The Accounts Payable Clerk is responsible for the daily processing of company business transactions to ensure effective, efficient, and accurate financial and administrative operations. Alsco Uniforms has been a worldwide leader in the uniform and linen rental industry since 1889, serving over 350,000 customers in 13 countries. The company focuses on continuous improvement and customer service, valuing its employees as the heart and soul of the organization. Alsco Uniforms seeks driven professionals with ambition to grow, offering competitive pay, benefits, and ongoing career development within a diverse team environment.

Requirements

Proficient with 10 key machines, MS Office, with an emphasis on Excel spreadsheets.
Excellent written and verbal communication skills in English, especially in telephone skills.
Proven excellent interpersonal skills and ability to work successfully in a team environment.
Great organizational and multi-tasking skills; detail oriented.
Show successful experience in the ability to enthusiastically press into action collection efforts.
Demonstrate a good understanding of general business operating procedures and be proficient in data entry.
Some business experience.

Responsibilities

Receive and verify invoices for goods and services, process receiving reports and vendor invoices according to payment terms and company policy.
Follow up on billing statements to ensure invoices are resolved within payment terms, discounts are taken, and invoice batches are sent timely. Reconcile invoices to billing statements.
Provide regular communication to management regarding the status of invoice payments/receiving reports.
Create monthly and quarterly closing statement processes and create reports.
Communicate with vendors via phone, e-mail, mail, or in-person to make payment arrangements on delinquent accounts.
Complete credit applications and forward them to management for approval.
Investigate and resolve vendor inquiries promptly.
Perform other tasks as required.
May work on various projects as assigned by management.