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The Accounts Payable Clerk supports the company’s strategic objectives and annual goals by delivering service and support consistent with Hiller Plumbing Heating Cooling and Electrical’s vision, mission, purpose, and values. The role creates a positive experience for customers and team members and helps maintain accurate, timely accounts payable processes. Duties include reconciling monthly and vendor statements, processing and reviewing invoices, assisting with company fuel cards, responding to vendor questions, monitoring payable balances, and preparing reports for management. The clerk may also assist with billing and other duties as assigned. The position requires maintaining confidentiality, professional conduct, attention to deadlines, and adherence to company standards, policies, procedures, and safety protocols. The employee is expected to continue training, stay informed about industry and company developments, and work outside a normal schedule when needed.
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Job Type
Full-time
Education Level
No Education Listed

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