009503-Area Clerk I
On-site
Core
Process accounts payable invoices, reconcile vendor statements, and maintain accurate financial records for area operations.
Role type
Accounts Payable Clerk
Builds
Monthly financial reports and accurate payment records
Domain
Construction materials / Building materials
Required skills
Accounts payable processes, Invoice management, Vendor relations, SAP/ERP systems, Data integrity, Multi-priority management
Preferred skills
Customer service, Independent work, Confidentiality
Technologies
SAP, Microsoft Office
Responsibilities
Process accounts payable invoices accurately and timely, Reconcile vendor statements and resolve payment issues, Maintain accurate records and support monthly reporting, Coordinate with operations and vendors, Provide clerical and administrative support
Seniority
Entry-level, individual contributor