Unfortunately, this job posting is expired.
Don't worry, we can still help! Below, please find related information to help you with your job search.
Some similar recruitments
Accounts Payable Supervisor Jobs
Recruited by Rainbow 9 months ago Address , Brooklyn $75,000 - $90,000 a year
Accounts Payable Specialist Jobs
Recruited by O'Hagan Meyer 9 months ago Address Greater Chicago Area, United States
Accounts Payable/Accounts Receivable Associate
Recruited by Terramac 10 months ago Address Greater Chicago Area, United States
Accounts Payable Admin Jobs
Recruited by Lippert 10 months ago Address Elkhart, IN, United States
Accounts Payable Analyst Jobs
Recruited by LHH 11 months ago Address Greater Chicago Area, United States
Accountant - Accounts Payable
Recruited by MedPro Group 11 months ago Address Fort Wayne, IN, United States
Accounts Payable Clerk Jobs
Recruited by HHC 1 year ago Address , Indianapolis, 46205, In
Accounts Payable Specialist Jobs
Recruited by Basin Holdings 1 year ago Address Mitchell, IN, United States
Accounts Payable Manager Jobs
Recruited by Gabes 1 year ago Address , Morgantown, 26508, Wv
Accounts Payable Clerk – Bedford
Recruited by Abacus Consulting.Co.Uk Ltd 1 year ago Address Bedford, IN, United States

Accounts Payable Clerk Jobs

Company

Bulkmatic Transport Company

Address Griffith, IN, United States
Employment type PART_TIME
Salary
Category Accounting
Expires 2023-05-09
Posted at 1 year ago
Job Description
Bulkmatic is hiring a Part-time AP Clerk. This position will ensure that bills are entered both accurately and within a timely manner. The Accounts Payable Clerk position is located at our corporate office in Griffith, IN. Candidates must be available on a regular basis Monday-Friday, for a minimum of 20 hrs/wk. Hours generally between 8:00 AM-4:00 PM 3 days a week. Job Requirements Qualifications/Basic Job Requirements:


  • Communicate regularly with terminals regarding the timeliness of payments, answer coding questions, explain how to research system, etc.
  • Answer questions and explain method of payments to internal customers.
  • Above average communication skills.
  • Prior A/P Experience
  • Prepare completed AP invoices and support data for scanning.
  • Audit and monitor AP invoices as they are received from terminals.
  • Must be detail oriented and well organized. Essential Functions
  • Will be responsible for monitoring, checking, and verifying information for accuracy.
  • Using a computer will perform data entry of incoming accounts payable invoices on a daily basis.
  • Assign accounting codes and set up vendor files
  • Prepare checks for payment of payables.
  • Perform other duties/assignments as required and needed.
  • Must be customer service oriented and be able to get along with people.
  • Answer vendor questions regarding payment.
  • Secure 2nd signature on checks for large payments. Marginal Functions
  • Occasionally training others on A/P.
  • Accurate data entry skills