AP Clerk

Dixie Plywood & Lumber CoSavannah, GA
Onsite

About The Position

Accounts payable clerk position working at our Corporate Office. The environment is fast-paced with daily deadlines for the AP processing departments.

Requirements

  • Previous experience in accounting, preferably in an AP position
  • Ability to prioritize and multitask
  • Strong organizational skills
  • Deadline and detail-oriented

Nice To Haves

  • Knowledge of Infor (SXe) program a plus

Responsibilities

  • Processing of invoices for wholesale building materials companies
  • Matching invoices to Purchase Orders
  • Entering the invoices into Infor (SXe) computer system
  • Completing check runs on a daily basis
  • Document management using both digital scanning and paper filing systems
  • Assisting with Purchase Cost difference resolution
  • Communicating with various levels of staff at company locations
  • Calculations of functional discounts for several vendors
  • Assist with other projects as needed
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