We have partnered with one of the region’s largest masonry materials suppliers who is in need of an Accounts Payable Clerk to help with major overflow work. Long term temp role: 3-6 months (potentially longer)

8am – 5pm M-F and paying $24-25/hour. Interview and hire ASAP

The Accounts Payable Associate is responsible for the accurate input and timely processing of vendor invoices, researching vendor issues and maintaining vendor relationships.

Position requires a high degree of professionalism with excellent interpersonal and communication skills in maintaining an effective working relationship with all levels of the organization. Duties require verbal communication abilities, visual acuity to written and computer screen data and accuracy in reading purchase orders and related documentation.

Essential Job Functions

Input and Process Invoices:
Research and Troubleshoot Vendor Issues:
Handle vendor relations and provide complete customer service
Perform other similar duties as required by responsibility or necessity or as requested by management.

Accounts Payable Clerk

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