A/P Clerk

OVERALL GOALS
Maintain professionalism while handling general accounts payable duties.
Maintain a comprehensive understanding of all procedures and systems involved with account payable.
Maintain people and business skills to provide excellent internal and external customer service and work as a team to build
solid working relationships.
Follow all safety rules for department and entire facility

ESSENTIAL DUTIES & RESPONSIBILITIES
Reviews invoices for appropriate documentation and approval prior to payment.
Processes accounts payable checks according to established procedures.
Answers vendor inquiries in a timely manner and works efficiently to resolve issues.
Maintains accounts payable reports and files according to established procedures.
Assists Corporate Financial Officers as necessary.
Assists in monthly closings.
Assists in other duties and projects as assigned.
Be aware of Recycling Guidelines and Environmental Management Systems Policy (see supervisor if further
explanation is needed).
Regular hours: Monday Friday, 8:00am 5:00pm