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Company | Hayward Lumber |
Address | Monterey, CA, United States |
Employment type | FULL_TIME |
Salary | |
Category | Wholesale Building Materials |
Expires | 2023-09-02 |
Posted at | 9 months ago |
Classification: Full Time ' Hourly
- Accurately review, code, and process vendor invoices (approx. 200 per day)
- Answer inquiries from vendors, suppliers, and employees, and research discrepancies.
- Perform data entry responsibilities associated with accounts payable
- Assist with open PO reports to identify and resolve exceptions.
- Handles receptionist duties as needed; including incoming and outgoing postal/courier mail.
- Must be able to multitask and prioritize in accordance with changing deadlines and priorities.
- Ability to understand and follow written and verbal instructions
- 10-key proficiency is required
- Must be able to work in a fast-paced environment
- Professional level verbal and written communications skills (via phone, email, and in-person)
- Strong organizational, problem-solving, and analytical skills
- Acute and meticulous attention to detail is required
- 1 ' 2 years of experience in Accounts Payable preferred
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