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Accounts Payable Clerk in Peachtree City, GA at Trulite Glass & Aluminum Solutions

Date Posted: 6/12/2018

Job Snapshot

Job Description

Computes, classifies, records and verifies numerical data for use in maintaining accounting records by performing the following duties.

Must have the ability to process 80-100 invoices per day.

Compiles, sorts and files documents such as invoices.

Audits against purchase orders, researches discrepancies, and processes for payment.

Investigates problems that vendors or purchasing agents have with obtaining payment for bills.

Review account statements for accuracy.

Reconciles report discrepancies and problems.

Codes data for input into system according to company procedures.

Assists employees, vendors, clients or customers by answering questions related to accounts, procedures and services.

To perform the job successfully, an individual should possess the following:

High School diploma or GED, or one year related experience/training, or equivalent combination of education and experience.

Should have knowledge of spreadsheet software, word processing software and one year of data entry experience.

 

Job Requirements

To perform the job successfully, an individual should possess the following:

High School diploma or GED, or one year related experience/training, or equivalent combination of education and experience.

Should have knowledge of spreadsheet software, word processing software and one year of data entry experience.