Accounts Payable Clerk

84 Lumber Company is a building materials supplier. The Accounts Payable Clerk communicates with stores and vendors to reconcile invoice and purchase order discrepancies, resolve invoice issues, ensure discounts are earned, and keep vendor accounts current.

What you'll do:

• Resolves the differences between vendor invoices and store purchase orders
• Talk to stores concerning unreceipted purchase orders
• Communicating with the vendor regarding statements

What they're looking for:

• Word Processing Software
• Spreadsheet and Internet Software
• Order Processing Software
• Payroll System
• Phone Skills
• Ability to read and comprehend simple instructions, short correspondence and memos; write simple correspondence; effectively present information to others one-on-one
• Ability to apply common sense understanding to carry out instructions furnished in written, oral or diagram form; deal with problems involving several concrete variables in standardized situations