Accounts Payable Clerk at Hired by Matrix
Parma, ID 83660
About the Job
Pay Rate: 24.00-25.00 $/Hour
At-a-Glance:
Are you ready to build your career by joining a global chemical company
If so, our client is hiring a Accounts Payable Clerk.
Position Type:
Contract
Hybrid
Required:
Minimum of 1-year relevant experience
Proficiency working with organizational management
Proficient computer skills Microsoft Office products, Microsoft Teams.
Must possess data entry speed & accuracy
Technical / analytical / attention to detail
Strong written communication skills, professional emails, recognizes audience, global environment
Responsibilities:
Accounts Payable Responsibilities Monitor AP email for incoming invoices & communications
Sort invoices by PO vs
Non-PO
Reconcile supplier statements.
Scan Non-PO invoices into workflow software, verify accuracy & distribute for coding and approval.
Coordinate and ensure proper invoice approvals are received.
Post AP invoices for our legal entity.
Sort incoming physical mail, when applicable.
Maintain complete and accurate supplier files.
Other duties as assigned.
Get in Touch:
If you think you'd be a good match, submit your resume and reach out to Sachin at
At-a-Glance:
Are you ready to build your career by joining a global chemical company
If so, our client is hiring a Accounts Payable Clerk.
Position Type:
Contract
Hybrid
Required:
Minimum of 1-year relevant experience
Proficiency working with organizational management
Proficient computer skills Microsoft Office products, Microsoft Teams.
Must possess data entry speed & accuracy
Technical / analytical / attention to detail
Strong written communication skills, professional emails, recognizes audience, global environment
Responsibilities:
Accounts Payable Responsibilities Monitor AP email for incoming invoices & communications
Sort invoices by PO vs
Non-PO
Reconcile supplier statements.
Scan Non-PO invoices into workflow software, verify accuracy & distribute for coding and approval.
Coordinate and ensure proper invoice approvals are received.
Post AP invoices for our legal entity.
Sort incoming physical mail, when applicable.
Maintain complete and accurate supplier files.
Other duties as assigned.
Get in Touch:
If you think you'd be a good match, submit your resume and reach out to Sachin at
(862) 343-6894
to learn more.